Job DescriptionDeputy Manager / Manager – Team Member Internal Audit

NLocation: Mumbai Experience: 1–6 Years Qualification: CA / CMA / MBA (Finance)

NAbout the Role

nWeare 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.

NKey Responsibilities

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- Conduct operational, financial, compliance, and process audits across corporate offices, zonal offices, and manufacturing plants.
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- Evaluate the effectiveness of internal controls, risk management practices, and governance processes.
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- Identify control gaps, process inefficiencies, and business risks, and recommend practical solutions.
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- Prepare audit reports, present key observations to stakeholders, and monitor closure of audit findings.
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- Support special reviews, investigations, and management-requested assignments.
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- Drive continuous process improvement initiatives and strengthen organizational controls.
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- Collaborate with cross-functional teams to ensure compliance with internal policies and regulatory requirements.
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nDesired Candidate Profile

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

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- 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.
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nWhat We're LookingFor

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- Robust business acumen and attention to detail.
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- Ability to work independently and manage multiple audit assignments.
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- Curiosity to understandbusiness processes and drive value-added recommendations.
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- A collaborative mindsetwith the ability to influence stakeholders across levels.
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📌 Team Member Internal Audit (Alibag)
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