Manager- Internal AuditAscendion • Thiruvananthapuram, IN
No longer accepting applications
Manager- Internal Audit
Ascendion • Thiruvananthapuram, IN
12 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 • Thiruvananthapuram, IN
Related jobs
We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show more
Manager
Peoplefy • thiruvananthapuram, kerala, in
Develop and maintain monitoring systems for investment portfolios across asset classes, ensuring compliance with legal, regulatory, and indenture requirements.
Conduct daily portfolio reviews and re...Show more
Last updated: 5 hours ago • Promoted • New!
UK Audit Associate (Remote role)
IRIS Centre of Excellence - India • Kollam, IN
Remote
Last updated: 20 days ago • Promoted
Assistant Manager / Manager / Senior Manager
GROWWTH PARTNERS • Thiruvananthapuram, IN
Only serious candidates should apply.This is a challenging position.Apply only if (a) you are looking for a really challenging opportunity (b) you are looking for an opportunity with global exposur...Show more
Last updated: 13 days ago • Promoted
Specialist – Internal Control
Dover India • kollam, kerala, in
Position : Specialist– Internal Control.Perform control testing as part of the Control Monitoring Program to help provide reasonable assurance the Company’s internal controls over financial reportin...Show more
Last updated: 30+ days ago • Promoted
Manager - US Accounting
Confidential • Thiruvananthapuram / Trivandrum
Taking Feedback / Monthly random review of financial statements.Taking Feedback / Monthly random review of Balance sheet reconciliation.
Mentoring Managers in preparation of Audit Pack / yearend pack ...Show more
Last updated: 30+ days ago • Promoted
EGRC-Auditboard-Manager
Confidential • Thiruvananthapuram / Trivandrum, India
At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Show more
Last updated: 13 days ago • Promoted
Senior Auditor
Elevate • Thiruvananthapuram, 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
Manager - Construction Accounting
Castellan Real Estate Partners • Thiruvananthapuram, 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: 12 hours ago • Promoted • New!
Manager- Internal Audit
Ascendion • kollam, kerala, in
Assistant Manager - Internal Audit.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 con...Show more
Last updated: 5 hours ago • Promoted • New!
Audit Staff-IT Audit
Citrin Cooperman India LLP • kollam, kerala, in
Responsibilities Includes, but not Limited to : .Participating in information technology process audit engagements.Developing detailed audit programs in core IT areas including data center operations...Show more
Last updated: 5 hours ago • Promoted • New!
Risk Consulting - Senior Manager - Internal Audit - Non-FS- E
Confidential • Thiruvananthapuram / Trivandrum, India
At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help ...Show more
Last updated: 6 days ago • Promoted
Risk Consulting - FS Risk - Internal Audit - Senior
Confidential • Thiruvananthapuram / Trivandrum, India
At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.
And we're counting on your u...Show more
Last updated: 22 days ago • Promoted
Director of Internal Audit
EXECUTIVE HUNT • Kollam, IN
Ther role is based out of Kuala Lumpur, Malaysia.Having experience of IT Audit is Mandatory.Candidate with 15+ years of experience.
Only relevant candidates will be replied to.Show more
Last updated: 7 days ago • Promoted
Audit Team Lead / Sr. Team Lead
Shore Group Associates • Kollam, 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: 12 hours ago • Promoted • New!
Centralised Internal Auditor – Head Office
Confidential • Thiruvananthapuram / Trivandrum
Conduct internal audits across multiple departments, business units, and functional areas, focusing on key operational, financial, and compliance processes.
Evaluate the effectiveness of internal co...Show more
Last updated: 13 days ago • Promoted
Head of Insurance Operations & Compliance
Triaxa - FZCO • Thiruvananthapuram, 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: 12 hours ago • Promoted • New!
Assistant Manager (Audit)
Confidential • Thiruvananthapuram, Thiruvananthapuram / Trivandrum, India
Saju and Padmanabhan Chartered Accountants is a reputed auditing and consulting firm specializing in a diverse range of services including Audit and Taxation, Transfer Pricing, International Taxati...Show more
Last updated: 12 days ago • Promoted
US HUD Auditor
AKM Global • Thiruvananthapuram, IN
We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits.
The ideal candidate will have a strong under...Show more
Last updated: 30+ days ago • Promoted