Talent.com
This job offer is not available in your country.
Assistant Manager Internal Audit

Assistant Manager Internal Audit

Bhuta Shah & Co LLP | Chartered AccountantsMumbai Metropolitan Region, India, India
4 days ago
Job description

Job Title : Assistant Manager – Risk Advisory Services

Location : Mumbai

Department : Risk Advisory Services

Reports To : Partner Risk Advisory Services

About the Company

Bhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation. We provide value-added services aimed at giving our clients a competitive edge in a rapidly evolving market. Our expertise spans Tax and Regulatory Services, Audit and Assurance Services, Risk and Advisory Services, Corporate Finance Advisory Services, and FEMA Regulatory services. Our global network and extensive knowledge databases allow us to deliver world-class services to our clients.

Role Overview

The Assistant Manager – Risk Advisory Services will be responsible for planning and executing risk-based audits, ensuring effective internal controls, and driving compliance across business processes. The role requires strong analytical and communication skills with the ability to lead audit assignments independently while providing recommendations to strengthen governance and operational efficiency.

Key Responsibilities

  • Assist in developing and executing the annual risk-based internal audit plan.
  • Lead and conduct internal audit engagements across functions (finance, operations, HR, compliance, IT, etc.).
  • Evaluate adequacy and effectiveness of internal controls, risk management, and governance frameworks.
  • Identify gaps, process inefficiencies, and potential risks; recommend actionable improvements.
  • Prepare detailed audit reports, communicate findings, and present to senior management.
  • Monitor and track the implementation of agreed audit recommendations.
  • Ensure compliance with applicable laws, regulations, and organizational policies.
  • Support in special reviews, investigations, and ad-hoc assignments as required.
  • Guide and mentor junior team members during audit assignments.

Key Skills & Competencies

  • Strong knowledge of internal audit methodologies, standards, and risk assessment techniques.
  • Ability to manage multiple audits / projects simultaneously.
  • Analytical thinking with problem-solving orientation.
  • Excellent report writing and presentation skills.
  • High ethical standards, objectivity, and professional integrity.
  • Proficiency in MS Office.
  • Qualifications

  • Chartered Accountant.
  • 4–7 years of experience in internal audit, risk management. (excluding articleship)
  • Career Growth

  • Opportunity to progress into Manager-Risk Advisory role.
  • Exposure to senior leadership and enterprise-wide processes.
  • Involvement in strategic risk and governance initiatives.
  • For further enquiry connect with Ms. Uttara Srinivas (Human Resources) here .

    Email your resume :

    Create a job alert for this search

    Manager Internal Audit • Mumbai Metropolitan Region, India, India

    Related jobs
    • Promoted
    • New!
    Assistant Manager Internal Audit [Urgent Search]

    Assistant Manager Internal Audit [Urgent Search]

    Bhuta Shah & Co LLP | Chartered AccountantsMumbai, Maharashtra, India
    Job Title : Assistant Manager – Risk Advisory Services Location : Mumbai Department : Risk Advisory Services Reports To : Partner Risk Advisory Services About the Company Bhuta Shah & Co LLP, is a...Show moreLast updated: 1 hour ago
    • Promoted
    US Audit_DY Manager and Manager

    US Audit_DY Manager and Manager

    Ivy PyramidMumbai, Maharashtra, India
    Collaborate with Managers, Partners, and client personnel to plan and execute assurance engagements across various industry groups,. Demonstrate strong technical knowledge of accounting standards, a...Show moreLast updated: 4 days ago
    • Promoted
    Senior Information Technology Audit Manager

    Senior Information Technology Audit Manager

    Bahwan CyberTekKalyan-Dombivli, IN
    Role : Information Technology Auditor.We are seeking a highly experienced and motivated.Information Technology Auditor.Group Internal Audit team of BCT. This role requires a minimum of 12 years of ex...Show moreLast updated: 20 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Acme ServicesMumbai, Maharashtra, India
    Hiring for a leading CA firm for Mumbai location.Alternative Investment Funds Audits : .Conduct detailed review and audits of compliance with the SEBI AIF Regulations as well as.Conduct comprehensive...Show moreLast updated: 30+ days ago
    • Promoted
    CA - Statutory Audit - Manager

    CA - Statutory Audit - Manager

    Grrowwide GroupBorivali, Maharashtra, India
    Chartered Accountant – Statutory Audit - Manager.Minimum 5 years in Statutory Audit.Grrowwide is a growing Chartered Accountancy firm providing comprehensive audit, tax, and advisory services to cl...Show moreLast updated: 30+ days ago
    • Promoted
    TotalEnergies - Manager - Internal Audit - CA

    TotalEnergies - Manager - Internal Audit - CA

    TotalEnergies Marketing India Private LimitedMumbai, India
    Activities : - Carry out internal audits and follow up reviews as per approved plan.Assess the suitability of current internal controls and making suggestion...Show moreLast updated: 3 days ago
    • Promoted
    Assistant Manager Internal Audit

    Assistant Manager Internal Audit

    Bhuta Shah & Co LLP | Chartered AccountantsMumbai Metropolitan Region, India, India
    Assistant Manager – Risk Advisory Services.Partner Risk Advisory Services.Bhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation.We provide value-added ser...Show moreLast updated: 5 days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    TotalEnergiesMumbai, Maharashtra, India
    Carry out internal audits and follow up reviews as per approved plan.Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal contr...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit Consultant & Assistant Manager

    Internal Audit Consultant & Assistant Manager

    KPMG IndiaMumbai, Maharashtra, India
    KPMG entities in India are professional services firm(s).Member firms are affiliated with KPMG International Limited.KPMG was established in India in August 1993. Our professionals leverage the glob...Show moreLast updated: 30+ days ago
    • Promoted
    Assistant Manager - Internal Control

    Assistant Manager - Internal Control

    TotalEnergiesMumbai, Maharashtra, India
    Assess the suitability of current internal controls and making suggestions for improvements when needed.Liaise with cross functional teams for implementation of controls and process improvements.Id...Show moreLast updated: 30+ days ago
    • Promoted
    Audit Manager

    Audit Manager

    TalentvisorrMumbai, Maharashtra, India
    As part of the team, you will play a pivotal role in enhancing audit quality by providing real-time support, guidance, and coaching to engagement teams before audit opinions are signed.The role foc...Show moreLast updated: 4 days ago
    • Promoted
    Snapmint - Senior Manager - Internal Audit - CA

    Snapmint - Senior Manager - Internal Audit - CA

    SnapmintMumbai, India
    About Snapmint : Snapmint is a leading fintech company redefining access to consumer credit in India.With over 10 million customers across 2,200+ cities, our zero-cost EMI platf...Show moreLast updated: 20 days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    DeloitteMumbai, Maharashtra, India
    India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations ...Show moreLast updated: 26 days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    GynovedaMumbai, Maharashtra, India
    Gynoveda is on a mission to build the world's largest chain of “.Ayurveda Fertility Clinics for Couples.With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track...Show moreLast updated: 4 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Anand Rathi Share and Stock Brokers LtdMumbai, Maharashtra, India
    Assisting in conducting internal audits as per the approved audit plan.Prepare draft audit observations and assist in compiling audit reports. Liaise with departments to gather data and clarify audi...Show moreLast updated: 30+ days ago
    • Promoted
    Head of Internal Audit

    Head of Internal Audit

    Vivriti CapitalMumbai, Maharashtra, India
    Vivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses : .Vivriti Capital Limited : ...Show moreLast updated: 8 days ago
    • Promoted
    US HUD Auditor

    US HUD Auditor

    AKM GlobalThane, 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 moreLast updated: 5 days ago
    • Promoted
    Audit Manager

    Audit Manager

    Bharat Bijlee LtdMumbai, Maharashtra, India
    Work from Office-6 days a week with 2 Saturdays off.Opening meeting with auditee’s.Preparation of draft audit report & discussion with auditee’s. Preparation of final audit report.Follow-up for corr...Show moreLast updated: 23 days ago
    • Promoted
    Audit Associate

    Audit Associate

    Scan Global Servicesthane, maharashtra, in
    Are you ready to take your audit career global? Join our growing team supporting Canadian NPOs from India!.Years (Audit / Assurance / Accounting). PM – 1 : 00 AM IST (aligning with Canadian clients).A...Show moreLast updated: 4 days ago
    Manager - Internal Audit

    Manager - Internal Audit

    Riverforest Connections Private LimitedMumbai, MH, Maharashtra, India
    Arial,Helvetica,sans-serif;"> The Manager - Internal Audit plays is a supporting role to the Senior Manager.H...Show moreLast updated: 30+ days ago