Team Member Internal Audit

Deputy Manager / Manager – Team Member Internal Audit
Location:

Mumbai

Experience:

1–6 Years

Qualification:

CA / CMA / MBA (Finance)
About the Role
We are looking for a proactive and analytical Internal Audit professional to strengthen our governance, risk management, and internal controls framework. This role offers exposure to diverse business functions, manufacturing operations, and multi-location audits while partnering closely with business leaders to drive process excellence.
Key Responsibilities
Conduct operational, financial, compliance, and process audits across corporate offices, zonal offices, and manufacturing plants.
Evaluate the effectiveness of internal controls, risk management practices, and governance processes.
Identify control gaps, process inefficiencies, and business risks, and recommend practical solutions.
Prepare audit reports, present key observations to stakeholders, and monitor closure of a...