{"@context":"https://schema.org","@type":"JobPosting","title":"Assistant Manager - Internal Audit","description":"

Job Description

Co ordinate with the internal auditors (external) and internal stakeholders (process owners) and ensure there is no mismatch in expectations and data delivery.
Excellent analytical skills Sound independent judgment, Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards
Identify loopholes and recommend risk aversion measures and cost savings. Conduct follow up audits to monitor managements interventions
Obtaining,analyzing and evaluating accounting documentation, reports, data, flowcharts etc. Also, review and monitor compliances, Document process and prepare audit findings memorandum.
Performing audits including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.

","datePosted":"2026-07-10T00:00:00.000Z","validThrough":"2026-09-08T00:00:00.000Z","employmentType":"FULL_TIME","identifier":{"@type":"PropertyValue","name":"myjobb-ai","value":"5366977"},"url":"https://myjobb.ai/jobs/assistant-manager-internal-audit/5366977","directApply":false,"hiringOrganization":{"@type":"Organization","name":"K Raheja Corp","logo":"https://img.naukimg.com/logo_images/groups/v1/mobile/410908.gif","sameAs":"https://www.krahejacorp.com/"},"jobLocation":[{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Mumbai","addressRegion":"Maharashtra","addressCountry":"India"}}]}