internal audit manager Jobs in Mumbai - N.S. Bhargava & Co.

internal audit manager
N.S. Bhargava & Co.
N.S. Bhargava & Co.
Last Date 04 Nov 2017

N.S. Bhargava & Co. - Job Details

Date of posting: 05 Sep 17
Please find below the JD for Assistant Manager- Internal Audit:
  • To assist senior management. 
  • He will be Responsible for the Internal & stock audit program of clients, this job description is not intended to be all-inclusive. 
  • Employee may perform other related duties as required to meet ongoing needs of the clients.
Duties & Responsibilities:
  • Leading, managing and developing an effective audit team.
  • Planning and scoping audit assignments effectively, allocating audit resources, defining deadlines and ensuring a comprehensive and appropriate terms of reference is set for each review.
  • Managing and undertaking programmed audit assignments effectively and efficiently, ensuring work is produced to the required standard and deadlines. 
  • Identifying key risks to business objectives, evaluating and testing controls in place and identifying areas for improvement.
  • Liaison with senior/middle client managers in the planning and conduct of audit assignments discussing findings, emerging risks and actions to address identified risks.
  • Producing audit reports to meet the required standard for reporting to senior management.
  • Accountable for the development and coordination of the clients internal auditing activities.
  • Develop and implement internal auditing policies, procedures, and program.
  • Investigate and determine causes of irregularities, and errors.
  • Recommend corrective action and suggest improvement, Advise top management and AVP. 
  • Audit report finalization Client coordination is must 
  • Manage subordinate employees in the auditing department.

Job Summary

Job Type : Full Time
Job Role : Others
Job Category : MBA,BSc/BCA/BBM,Others
Hiring Process : Face to Face Interview, Telephonic Interview
Who can apply : Freshers

About N.S. Bhargava & Co.

N.S.Bhargava & Co. (NSB & Co.) is a part of the diversified NSB Group. NSB Group has been in existence since the last 37 years. Its service verticals includes Staffing, Recruitment, Fulfillment, Software development, Shared offices and Professional services to name a few. Along with the diverse service verticals, NSB Group is present across 6 cities directly and in 100 cities through channel partners. As a group it is growing at a faster pace.

The entities under NSB Group have scaled manifold, be it in delivering value-based services or improving the quality of life of our most valuable assets “PEOPLE”. We at NSB, take pride in being known in the market not only as customer-centric but people-centric; nurturing young talents and helping them become future entrepreneurs.

Welcome to N.S.Bhargava & Co. (NSB & Co.)

N.S.Bhargava & Co. Chartered Accountants, was established in 1980. Over the years we have grown from just 1 person to more the 70 employees and 100+ associates today. We have a team of chartered accountants, young & dynamic leaders with us who give us a fresh and energetic approach who are technically competent, well trained, strongly motivated and have in-depth knowledge and rich experience.

We at NSB & Co. are committed to deliver quality in audits, advisory and technology based audit solutions. Since last 37 years we have developed and nurtured our roots, we have built a strong foundation of knowledge, trust and passion amongst ourselves. Our strong foundation is the culture and ethics that we have inculcated and followed amongst ourselves, which have carved out to be our philosophies that build us.

NSB & Co. is a part of NSB Group which is into existence since the last 37 years. What started out as an Accounting practice with just 1 person in the year 1980 and today is a group that has 8500+ people associated with it nationally.

This posting is done directly & exclusively on We do not entertain any unsolicited calls or enquiries from any consultants, other portals or TPOs. Notice: This recruitment is FREE. if the recruiter charges any fees, please write us

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N.S. Bhargava & Co. recruiting internal audit manager candidates nearby Mumbai.N.S. Bhargava & Co. vacancies for internal audit manager is recruited through Written-test, Face to Face Interview etc.
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