Asst. manager/deputy manager /manager-internal audit, based at mumbai

Dept: Internal Audit
Education: CA/ICWA/CIA/MBA or relevant qualification.
Experience: 4-5 years' work experience in Internal Audit in Shipping & Logistics sector or manufacturing sector.
Reports to: Head of Internal Audit
Role & Responsibilities:
Plan and execute internal audits based on risk assessment and annual audit plan
Evaluate/Assist to check and effectiveness of internal controls, SOPs, and compliance frameworks
Identify control gaps, process inefficiencies, and risk exposures
Perform operational, financial, and compliance audits
Ensure adherence to company policies, statutory laws, and regulatory requirements
Review internal processes for fraud prevention and risk mitigation
Monitor compliance with accounting standards, taxation, and corporate governance
Conduct walkthroughs, sample testing, and data analysis
Prepare audit working papers, reports, and documentation
Draft audit reports with root cause analysis and actionable recomme...