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HomeCompaniesEofh Fa Em2 Oraclecloud Com CX 3001Senior Manager - Internal Audit - Mumbai - Lodha (I-Think Techno Campus)

Senior Manager - Internal Audit - Mumbai - Lodha (I-Think Techno Campus)

Eofh Fa Em2 Oraclecloud Com CX 3001 · Mumbai - Lodha (I-Think Techno Campus), Thane, Maharashtra, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEofh Fa Em2 Oraclecloud Com CX 3001
TitleSenior Manager - Internal Audit - Mumbai - Lodha (I-Think Techno Campus)
Normalized title-
Department / teamInternal Audit
LocationMaharashtra, IN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-20 / 2026-06-20
Changed / last seen2026-06-20 / 2026-06-20

Related slices

PageWhat it containsOpen
Company jobsActive postings from Eofh Fa Em2 Oraclecloud Com CX 3001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Maharashtra.Open
Department jobsActive postings in Internal Audit.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEofh Fa Em2 Oraclecloud Com CX 3001
Source6c42faa4-d1e6-4939-8bd9-b26bed034b04
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Major Deliverables: Indicative, not exhaustive Assist in preparation of the Risk Based Internal Audit Plan Conducting a comprehensive audit program including management, system, financial, compliance and operational audits Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Ensure methodical documentation of work plans, testing results, conclusions and recommendations and timely completion of Audits Carrying out extensive data analytic techniques (Knowledge of Excel / Idea / ACL / SAP / Tableau) Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP) Compliance with International Professional Practice framework & standards Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers. Draft internal Audit reports and communicate effectively to management Provide audit administration support Assist in preparation for Pre Audit Committee and Audit Committee meetings Specialized job competencies: Thorough understanding of Governance, Risk and Compliance Thorough understanding of Indian GAAPs, COSO, RBI regulation, IFC and IIA Standards for the Professional Practice of Internal Auditing. Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities. Ability to develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits Educational Qualification: Chartered Accountant and preferably statutory audit experience of a NBFC Practical Knowledge of INDAS Working knowledge of SAP Desired Experience: Overall experience more than 5 years, over 3 years of experience shared services functions like Finance / Treasury

Full job record

Job IDd4013a61ba6f55f48e9400474eea221c106864ae
Org ID96221fa5-af45-45f9-9d03-34a80f71e6df
Source ID6c42faa4-d1e6-4939-8bd9-b26bed034b04
Board ID6c42faa4-d1e6-4939-8bd9-b26bed034b04
Provideroracle_hcm
Provider Job Key43265
TitleSenior Manager - Internal Audit - Mumbai - Lodha (I-Think Techno Campus)
Normalized Title
Statusactive
Activeyes
Location TextMumbai - Lodha (I-Think Techno Campus), Thane, Maharashtra, IN
DepartmentInternal Audit
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CityMaharashtra
Salary RawDescription Major Deliverables: Indicative, not exhaustive Assist in preparation of the Risk Based Internal Audit Plan Conducting a comprehensive audit program including management, system, financial, compliance and operational audits Execution of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Ensure methodical documentation of work plans, testing results, conclusions and recommendations and timely completion of Audits Carrying out extensive data analytic techniques (Knowledge of Excel / Idea / ACL / SAP / Tableau) Pursues professional development opportunities, including internal and external training and professional association memberships, and shares information gained with co-workers Adhere to quality initiative within the department, maintaining a solid Quality Assurance and Improvement Program (QAIP) Compliance with International Professional Practice framework & standards Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers. Draft internal Audit reports and communicate effectively to management Provide audit administration support Assist in preparation for Pre Audit Committee and Audit Committee meetings Specialized job competencies: Thorough understanding of Governance, Risk and Compliance Thorough understanding of Indian GAAPs, COSO, RBI regulation, IFC and IIA Standards for the Professional Practice of Internal Auditing. Highly refined analytical skills to quickly review and analyze business processes to identify control deficiencies as well as business operating problems and opportunities. Ability to develop and demonstrate the effective use of financial systems and controls to facilitate the execution of risk-based audits Educational Qualification: Chartered Accountant and preferably statutory audit experience of a NBFC Practical Knowledge of INDAS Working knowledge of SAP Desired Experience: Overall experience more than 5 years, over 3 years of experience shared services functions like Finance / Treasury
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://eofh.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/43265
Apply URLhttps://eofh.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/43265
First Seen At2026-06-20 11:57:39Z
Last Seen At2026-06-20 11:57:39Z
Last Checked At2026-06-20 11:57:39Z
Last Changed At2026-06-20 11:57:39Z
Inactive At
Source Posted At2026-06-20 06:15:50Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=eofh.fa.em2.oraclecloud.com|CX_3001/date=2026-06-20/2026-06-20T11-54-48-049Z-ef032dfb6b5272299ae238ecb445b9b67cbbd92fd766ac5ca1ecc5d5a5d761be.json
Event Fields
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Extensions
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