Manager- Internal AuditAscendion • ranchi, India
No longer accepting applications
Manager- Internal Audit
Ascendion • ranchi, India
20 hours ago
Job descriptionPrepare comprehensive audit reports highlighting findings, risks, and recommendations for improvement Document audit procedures, evidence, and working papers in accordance with internal audit standards Present audit findings to management and follow up on implementation of recommendations Maintain audit files and documentation systematically Ensure compliance with company policies, procedures, and applicable laws and regulations Identify control weaknesses and recommend corrective actions to mitigate risks Monitor remediation of audit issues and track closure of audit observations Stay updated on regulatory changes and industry best practices Coordinate with various departments to gather information and conduct audit activities Build effective working relationships with process owners and department heads Provide guidance and support to junior audit team members Communicate effectively with senior management on audit matters CA (Chartered Accountant) or equivalent professional qualification and Bachelor’s degree in Commerce, Finance, Accounting, or related field 3-5 years of relevant experience in internal audit, statutory audit, or related fields Experience in BFSI, IT or similar industries preferred Experience in Big4 or Reputable Audit firm in Risk & Internal Audit fuctions preferred Prior exposure to ERP systems (Oracle, NetSuite, SAP etc.) is highly desirable Strong knowledge of accounting principles, financial reporting, and audit standards Proficiency in MS Office Suite (Excel, Word, PowerPoint) Understanding of internal controls, risk management frameworks, and compliance requirements Familiarity with data analytics tools is an advantage Excellent analytical and problem-solving abilities Strong attention to detail and accuracy Effective written and verbal communication skills Ability to work independently and manage multiple audits simultaneously High level of integrity and professional ethics Strong interpersonal skills and ability to work in cross-functional teams
Assistant Manager - Internal Audit
Job Location
Baroda (Vadodara), Gujarat
Position Overview
We are seeking a detail-oriented and analytical Assistant Manager for our Internal Audit team in Baroda. The ideal candidate will support the audit function by conducting comprehensive audits, ensuring compliance with policies and regulations, and identifying process improvements across the organization.
Key Responsibilities
Audit Execution
- Plan and execute internal audits across various business units and processes including financial, operational, and compliance audits
- Conduct risk assessments to identify areas of concern and prioritize audit activities
- Review and evaluate the effectiveness of internal controls, risk management processes, and governance systems
- Perform detailed testing of transactions, processes, and controls to ensure accuracy and compliance
Reporting & Documentation
Compliance & Risk Management
Stakeholder Management
Required Qualifications
Education
Experience
Technical Skills
Core Competencies
Create a job alert for this search
Manager Internal Audit • ranchi, India
Related jobs
Audit Team Lead / Sr. Team Lead
Shore Group Associates • ranchi, jharkhand, in
Since 2006, Shore Group Associates has been providing expertise in strategy, innovation, operations, and technology to help businesses transform and thrive.
Our team, with over 30 years of experienc...Show more
Last updated: 1 day ago • Promoted
Senior Manager
Lactalis India • ranchi, jharkhand, in
Description : Manager – Accounts Payable & Accounts Receivable (Shared Services).Department : Finance Shared Services.Reports To : Head – Finance & Accounts.
Location : Lactalis India, Chennai.To lead a...Show more
Last updated: 15 days ago • Promoted
Project Manager - Interior
Livspace • Ranchi, Republic Of India, IN
The ideal candidate will be responsible for planning, coordinating, and implementing projects within the decided-upon budget, timeline, and scope.
They will also effectively monitor and present proj...Show more
Last updated: 14 days ago • Promoted
Project Manager
Clearlight Insights • Ranchi, Republic Of India, IN
Clearlight Insights is expanding, and we are looking for an experienced.This role is ideal for someone who has successfully handled complex, multi-market recruitment and is comfortable owning proje...Show more
Last updated: 1 day ago • Promoted
Senior Auditor
Elevate • ranchi, jharkhand, in
Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show more
Last updated: 30+ days ago • Promoted
Problem Manager
Mphasis • ranchi, jharkhand, in
Problem Manager & Major Incident Manager.The Problem Manager, following ITIL V4 best practices, is responsible for the efficient and effective management of IT problems and incidents to minimize th...Show more
Last updated: 3 hours ago • Promoted • New!
Head of Administration
WhiteSlips Job Management Consultants • Ranchi, Jharkhand, India
Design and implement annual admissions strategy in alignment with institutional goals.Lead, train, and motivate the admissions team to deliver on targets with quality.
Monitor and report on admissio...Show more
Last updated: 30+ days ago • Promoted
Urgent Opening- Manager / Sr Manager- Wealth Management
Bajaj Capital Ltd • ranchi, jharkhand, in
Designation- Manager / Sr Manager- Wealth Management.Develop and provide solutions to the client’s basis their requirements.
Conduct timely and regular follow-up with the leads and tag them on broadc...Show more
Last updated: 3 hours ago • Promoted • New!
Quality Assurance Auditor
K3-Innovations, Inc. • ranchi, jharkhand, in
Job Title : Clinical Quality Compliance Manager.Location : Bengaluru, Karnataka, India.QA / Compliance Director or Clinical Operations Director.
Clinical Site Auditor to ensure compliance and quality at...Show more
Last updated: 30+ days ago • Promoted
Senior Analyst
PCR Financial Aggregation • ranchi, jharkhand, in
Operations - Enrollment Analyst.Who is Private Client Resources (PCR)?.PCR is a fast growing, dynamic, global FinTech company focused on changing the way wealthy families and their advisors view th...Show more
Last updated: 15 days ago • Promoted
Auditor SMSF
Australian Audit India Pvt Ltd • Ranchi, Jharkhand, India
Role Description This is a full-time on-site role located in Anand, Gujarat 388001 , No Work from Home for the position of Auditor.
As an Auditor, your responsibilities will include conducting f...Show more
Last updated: 8 hours ago • Promoted • New!
Manager, Implementation
HighLevel • ranchi, jharkhand, in
HighLevel is an AI powered, all-in-one white-label sales & marketing platform that empowers agencies, entrepreneurs, and businesses to elevate their digital presence and drive growth.We are proud t...Show more
Last updated: 4 days ago • Promoted
Finance Manager
Chartered Institute of Professional Certifications • ranchi, jharkhand, in
The Chartered Institute of Professional Certifications is a global leader in professional development, delivering internationally recognized certification programs to senior executives, industry pr...Show more
Last updated: 3 days ago • Promoted
Head Of Insurance Operations & Compliance
Triaxa - FZCO • Ranchi, Republic Of India, IN
Insurance Operations & Compliance Manager & Founder Mentor.Industry : Insurance (Health / Motor / Life / General – flexible).
SLAs, broker agreements, and basic reinsurance contracts.Build and manage...Show more
Last updated: 20 hours ago • Promoted • New!
Senior Manager Business Analysis
Marsh McLennan • ranchi, jharkhand, in
Senior Manager – Business Analysis.Developing high quality business solutions in an agile context, that deliver valued business outcomes and facilitate informed decisions.Building sustainable and r...Show more
Last updated: 4 days ago • Promoted
Manager - Construction Accounting
Castellan Real Estate Partners • ranchi, jharkhand, in
Manager - Construction Accounting.The Manager - Construction Accounting will be responsible for overseeing and managing the financial accounting functions within the company.This role requires a de...Show more
Last updated: 1 day ago • Promoted
Head of Insurance Operations & Compliance
Triaxa - FZCO • ranchi, jharkhand, in
Insurance Operations & Compliance Manager & Founder Mentor.Industry : Insurance (Health / Motor / Life / General – flexible).
SLAs, broker agreements, and basic reinsurance contracts.Build and manage...Show more
Last updated: 1 day ago • Promoted
Inside Sales Team Lead
OpenHire • Ranchi, Jharkhand, India
Role : Inside Sales Team Lead Salary : 5-6 LPA Location : Remote Key Responsibilities Conduct high-energy Tech AI webinars, demos, and sessions to engage and convert learners.Excel as an individual...Show more
Last updated: 3 days ago • Promoted