Assistant Manager - Internal Audit
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, India
1. Conduct Internal audits like P2P, Compliances, Sales process, Plant Operations, Production as per Audit plan.
2. Prepare reports that reflect internal audit’s results and document process
3. Identify loopholes and recommend risk aversion measures and cost savings
4. Document process and prepare internal audit findings memorandum
5. Conduct follow up internal audits to monitor management’s interventions
6. IFC testing
7. Involvement in SOP development and implementation.
8. Involvment in Legal Compliances and implementation.
Job Type: Full-time
Salary: ₹650,000.00 - ₹800,000.00 per month
Schedule:
Day shift
Morning shift
Work Location: One location
Speak with the employer
+91-XXXXXXXXXX
2. Prepare reports that reflect internal audit’s results and document process
3. Identify loopholes and recommend risk aversion measures and cost savings
4. Document process and prepare internal audit findings memorandum
5. Conduct follow up internal audits to monitor management’s interventions
6. IFC testing
7. Involvement in SOP development and implementation.
8. Involvment in Legal Compliances and implementation.
Job Type: Full-time
Salary: ₹650,000.00 - ₹800,000.00 per month
Schedule:
Day shift
Morning shift
Work Location: One location
Speak with the employer
+91-XXXXXXXXXX
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