Internal Audit Manager-CA

Job Opening for Internal Audit Manager - CA Years of Experience : 6-8 Years Location : Kurla West-Mumbai Educational Qualification : Chartered Accountant **Role & responsibilities** - Comprehensive Internal Audits: Conduct internal audits across corporate/HO functions including Finance, Human Resources and Payroll, Marketing, Fixed Assets, Warehousing, Logistics, Properties, Customer Care operations, and Compliance systems. - Systems Audits: Oversee audits of ERP systems, applications, and ITGC to ensure robust and secure operational processes. - Fraud Detection and Investigation: Lead investigations into ethical misconduct, focusing on identifying and addressing fraud risks. Conduct fraud risk assessments and recommend effective mitigation strategies. - Cost Efficiency: Identify opportunities for cost savings and process improvements through thorough analysis of transactions and financial controls. - Risk Management: Perform risk assessments, including fraud risk, and update Risk Control Matrices (IFC/RCM) to ensure ongoing compliance and risk mitigation. - Reporting: Provide regular and ad-hoc reports, both verbal and written, detailing audit findings, exceptions, and recommendations for improvement. - Collaboration: Assist the Head of Internal Audit in executing audit assignments and support the audit team in achieving departmental goals. **Knowledge and Skills:** - Strong professional skepticism and analytical skills to challenge information and uncover discrepancies. - Proficiency in SAP and MS Office, particularly Excel and Word. - Expertise in investigating whistleblowing complaints and managing fraud detection processes. - Comprehensive understanding of risk management, risk assessment, and risk mitigation strategies. - In-depth knowledge of Corporate Laws, Labour Laws, Direct & Indirect Taxes (TDS, GST, etc.). - Familiarity with industry standards and frameworks (COSO ERM, ISO 9001, ISO 27000, ISO 31000). - Effective communication skills and commitment to meeting deadlines. - Proven ability to identify and implement cost-saving measures, process automation, and fraud prevention strategies. - Strong team management capabilities. **Key Attributes:** - Proven experience in identifying and addressing cost inefficiencies and fraud vulnerabilities. - Exposure to multiple industries, with a focus on sectors outside of financial services. Interested candidates can send resumes on ramesh.samant@metrobrands.com