Internal Audit - Team Manager

Job Title : Internal Audit - Team ManagerExperience : 6 to 9 Years

Location : Mumbai

Roles & Responsibilities

• Conduct financial, operational, system, and process audits across business units and corporate functions.
• Perform risk assessments and provide inputs for the annual audit plan.
• Plan, execute, and complete audit assignments and fieldwork as per the Internal Audit process.
• Prepare high-quality audit findings, recommendations, and reports.
• Develop and maintain audit procedures and standardized audit checklists.
• Use Power BI and other data analytics tools for audit data analysis.
• Ensure audit activities are completed within defined timelines and budgets.
• Follow up on open audit points, validate closure, and communicate results.
• Maintain high professional, compliance, and audit standards.
• Work independently as well as collaboratively with the audit team.

Requisites

• CA mandatory; CIA may be considered in exceptional cases.
• Strong experience in Internal Audit, Risk Management, and Internal Controls.
• Good knowledge of internal control concepts and risk management practices.
• Experience in data analytics for audit, particularly Power BI.
• Strong communication, presentation, analytical, and time-management skills.
• Ability to manage multiple audit projects simultaneously.
• Strong written and verbal English communication skills.
• Experience in Big 4, logistics, or multinational organizations is preferred.
• Willingness to travel 30-50% for onsite audits.