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 qualified 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 audit findings.
Support special reviews, investigations, and management-requested assignments.
Drive continuous process improvement initiatives and strengthen organizational controls.
Collaborate with cross-functional teams to ensure compliance with internal policies and regulatory requirements.





Desired Candidate Profile
Qualified CA / CMA / MBA (Finance).
1–6 years of experience in Internal Audit, Risk Advisory, Assurance, Finance, or related functions.
Candidates from Manufacturing, FMCG, Building Products, Chemical, Automobile or Multi-Unit organizations will be preferred.
Solid understanding of internal controls, audit methodologies, risk assessment, and financial processes.
Excellent analytical, problem-solving, and stakeholder management skills.
Proficiency in MS Excel and data analysis tools is desirable.
Solid communication and presentation skills.

Travel Requirement
Travel across India is an integral part of this role and will involve regular visits to zonal offices, corporate locations, and manufacturing plants for audit assignments and process reviews.

What We're Looking For
Strong business acumen and attention to detail.
Ability to work independently and manage multiple audit assignments.
Curiosity to understand business processes and drive value-added recommendations.
A collaborative mindset with the ability to influence stakeholders across levels.

📌 Team Member Internal Audit Mumbai
🏢 UltraTech Cement
📍 Mumbai