SOTC - Internal Auditor

Name : Internal Auditor

Experience : 10-14 years

Department : Business Process Improvement & Audit

Designation : Sr. Manager / DGM

Job Location : Mumbai - Marathon, Lower Parel

Qualification : MBA / CA

Role Overview :

• This role is responsible for supporting the Business Improvement & Audit function in achieving its strategic and operational objectives by ensuring effective audit planning, execution, and stakeholder engagement.
• The Internal Audit Manager will coordinate with external auditors, manage IFC and IT audits, validate ATRs, and assist in preparing impactful presentations for the Executive Risk Committee and Audit & Risk Committee. This role also contributes to strengthening governance, optimizing risk management, and promoting a culture of compliance and continuous improvement across the organization.

Purpose of Role :

Coordination with External Auditors

IFC & IT Audit Management

Committee Presentation Support

Reporting & Documentation

Stakeholder Engagement

(ref : iimjobs.com)