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 skilled 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

n

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





nDesired Candidate Profile

N

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

nTravel Requirement

N

n
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.
N

nWhat We're LookingFor

N

n
Robust business acumen and attention to detail.
N
Ability to work independently and manage multiple audit assignments.
N
Curiosity to understandbusiness processes and drive value-added recommendations.
N
A collaborative mindsetwith the ability to influence stakeholders across levels.
N

📌 Team Member Internal Audit Alibag (India)
🏢 UltraTech Cement
📍 India