Home › Companies › Eofh Fa Em2 Oraclecloud Com CX 3001 › Senior 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
| Field | Value |
|---|---|
| Company | Eofh Fa Em2 Oraclecloud Com CX 3001 |
| Title | Senior Manager - Internal Audit - Mumbai - Lodha (I-Think Techno Campus) |
| Normalized title | - |
| Department / team | Internal Audit |
| Location | Maharashtra, IN, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-06-20 / 2026-06-20 |
| Changed / last seen | 2026-06-20 / 2026-06-20 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Eofh Fa Em2 Oraclecloud Com CX 3001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Maharashtra. | Open |
| Department jobs | Active postings in Internal Audit. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Eofh Fa Em2 Oraclecloud Com CX 3001 |
| Source | 6c42faa4-d1e6-4939-8bd9-b26bed034b04 |
| ATS provider | Oracle 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 ID | d4013a61ba6f55f48e9400474eea221c106864ae |
| Org ID | 96221fa5-af45-45f9-9d03-34a80f71e6df |
| Source ID | 6c42faa4-d1e6-4939-8bd9-b26bed034b04 |
| Board ID | 6c42faa4-d1e6-4939-8bd9-b26bed034b04 |
| Provider | oracle_hcm |
| Provider Job Key | 43265 |
| Title | Senior Manager - Internal Audit - Mumbai - Lodha (I-Think Techno Campus) |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Mumbai - Lodha (I-Think Techno Campus), Thane, Maharashtra, IN |
| Department | Internal Audit |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Maharashtra |
| Salary Raw | 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 |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://eofh.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/43265 |
| Apply URL | https://eofh.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/43265 |
| First Seen At | 2026-06-20 11:57:39Z |
| Last Seen At | 2026-06-20 11:57:39Z |
| Last Checked At | 2026-06-20 11:57:39Z |
| Last Changed At | 2026-06-20 11:57:39Z |
| Inactive At | — |
| Source Posted At | 2026-06-20 06:15:50Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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 |
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