Job Description Deputy Manager / Manager – Team Member Internal Audit
n Location: Mumbai Experience: 1–6 Years Qualification: CA / CMA / MBA (Finance)
n About the Role
n We are 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.
n Key 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 n Desired Candidate Profile
n n Qualified CA / CMA / MBA (Finance).
n 1–6 years of experience in 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 of internal controls, audit methodologies, risk assessment, and financial processes.
n Excellent analytical, problem-solving, and stakeholder management skills.
n Proficiency in MS Excel and data analysis tools is desirable.
n Strong communication and presentation skills.
n n Travel 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 n What We're Looking For
n n Strong business acumen and attention to detail.
n Ability to work independently and manage multiple audit assignments.
n Curiosity to understand business processes and drive value-added recommendations.
n A team-oriented mindset with the ability to influence stakeholders across levels.
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📌 Team Member Internal Audit Raigarh
🏢 UltraTech Cement
📍 Raigarh