Internal Audit Team Manager

Job Title : Internal Audit - Team Manager

Experience : 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.

• 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.

Required Skills:

Internal AuditRisk Assessment