Assistant General Manager / Senior Manager – Internal Audit


Assistant General Manager / Senior Manager – Internal Audit

Indicative Job Description:

  • Preparation of overall man power plans for existing internal audit engagements.  
  •  Preparation of engagement budget for each internal audit engagement with appropriate team mix by referring to scope of work and skill sets required.   
  • Ensure that all manpower resources are optimally utilised
  • Review and finalisation of internal audit programs based on understanding of scope of work and business processes
  • Monitor the progress of engagements and initiate corrective actions
  • Prepare MIS reports and submit for the review of seniors.  
  • Interact with key personnel of Client/process owners and maintain healthy relationship. 
  •   Review and finalisation of draft internal audit report in consultation with seniors.  
  •   Finalisation of internal audit report by obtaining management comments and with the approval of seniors.
  • Identify additional business opportunities from existing and prospective clients
  •   Participate actively in the preparation of training materials and provide training to team members and at organisation level. 
  • Prepare customized proposal /presentations for new clients


Mumbai / Pune / Bangalore

Preferred Qualification:


Other Competencies:

Self-motivated, innovative, capable of handling stress, willingness to travel and meet the deadlines.


5-10 Years

No. of Positions 5


[email protected]

Office information


3rd Floor, A-Wing, Technopolis Knowledge Park, Mahakali Caves Road, Andheri (E), Mumbai 400 093.

[email protected]