Project Manager - Internal Audit

Project Manager - Internal Audit

Location: Mumbai, Maharashtra

Job Type: Full-Time

Experience: 5-10 Years

Required Qualifications:

- CA, ACCA, MBA, or any other relevant master's program.

- Preferable additional certifications: Project Management, Internal Audit certifications.

Primary Skills:

- Risk Based Audits

- Internal Audit methodologies

- IIA Standards

- SAP Audit

- Audit tools such as MetricStream

Key Responsibilities:

- Lead and manage independent projects across the entire Internal Audit lifecycle for financial institutions, including audit planning, scope definition, development of audit work programs, and preparation of audit checklists per client processes and regulatory requirements.

- Conduct audit execution and delivery, audit report preparation, and present findings to the Audit Committee.

- Prepare audit scope and approach for assigned audit areas.

- Identify and map relevant risks and expected control frameworks in Risk and Control Matrix (RACM).

- Develop detailed project plans for timely delivery of the Audit Work program.

- Assess key risks and audit focus areas, identifying and evaluating significant audit findings.

- Maintain proactive engagements with clients' process owners to ensure timely completion and finalization of audit reports.

- Provide regular updates on audit plan execution and audit quality reviews.

- Develop and present audit dashboards and analytics on key audit findings.

- Manage team building, mentoring, and project management efforts.

- Carry out stakeholder management throughout projects.

Specific Requirements:

- Extensive travel within India and outside the country may be required.

- Strong communication and report writing skills.

- Knowledge in auditing, internal audit standards, fraud awareness, and professional ethical standards.

- Proficiency in MS Excel, Word, and PowerPoint.

Working Days and Hours:

5 Days (Mon-Fri)

Timing: 10:30 AM - 7:00 PM