Internal Audit Manager - Hyderabad
Only for registered members Hyderabad, India
1 month ago
* This salary range is an estimation made by beBee
Job summary
We are looking for a Chartered Accountant (CA) / MBA (Finance) or equivalent with good hands-on experience in risk-based Internal Audit. The ideal candidate should have experience in IFC Audit/IFC testing, sector experience in Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining, and 2-5 years of relevant experience in internal audits or risk consulting.
Responsibilities
- Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision.
- Conduct walkthroughs, design assessments, and operational effectiveness testing for key business processes.
- Identify control gaps, evaluate risk impact, and prepare audit reports with actionable recommendations.
- Review and test internal controls in accordance with COSO or relevant frameworks.
Skills
- Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies.
- Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus.
- Excellent communication, report writing, and stakeholder management skills.
Job description
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