Purpose Of The Job:
Provide strategic recommendations to improve business processes, enhance internal controls, and ensure accuracy and integrity in financial reporting and operational processes. Collaborate with global and regional teams across Finance, IT, HR, Commercial, and more to advise on audit and control matters.

Key Responsibilities:
Assist in developing a risk-based internal audit plan.
Drive continuous improvement in internal audit planning, execution, and reporting processes.
Plan, scope, and allocate resources for audit engagements, identifying key risks and controls.
Conduct complex audits across financial, operational, and IT process areas, including investigations.
Supervise and review audit senior and staff work, ensuring compliance with IIA standards.
Evaluate adequacy and effectiveness of internal controls and risk management processes.
Develop and communicate value-added audit recommendations aligned with organizational goals.
Oversee preparation of detailed audit reports with findings, recommendations, and action plans.




Monitor implementation of audit recommendations.
Provide coaching and guidance to audit team members.
Engage and manage relationships with management stakeholders to promote a robust internal control workplace.

Education & Experience:
Bachelor's degree in Accounting, Finance, or related field.
6+ years of internal audit experience, with public accounting and industry experience preferred.
CPA, CISA, and/or CIA certification preferred.
Solid knowledge of internal control frameworks such as SOX and COSO.
Experience with process and controls documentation.
SAP experience is a plus.

Core Competencies:
Solid analytical, problem-solving, and auditor competencies.
Excellent communication and collaboration skills.
Ability to work independently and meet tight deadlines.
Technologically savvy and adaptable to new tools.
Demonstrates initiative, integrity, tenacity, and perseverance.
Skilled in developing talent and fostering teamwork.

📌 Internal Audit Manager Mumbai
🏢 Nouryon
📍 Mumbai