Key Responsibilities:

1. Audit Execution

- Plan and execute audits independently as per approved audit plan.
- Perform walkthroughs, process mapping, and control testing (design & operating effectiveness).
- Prepare workpapers, RCMs, and audit documentation in line with standards.
- Conduct field visits (plants/sites) and complete audits within timelines.

2. Risk & Control Assessment

Evaluate governance, risk management, and internal controls across:

- Financial
- Operational
- Compliance
- Technology processes
- Identify control gaps, red flags, and inefficiencies.
- Perform root-cause analysis and assess risk exposure.

3. Reporting & Recommendations

- Draft audit observations, risk ratings, and reports.
- Provide practical, value-driven recommendations with explicit ownership and timelines.
- Support preparation of management presentations and Audit Committee updates.

4. Follow-up & Closure

- Track audit actions and validate closure of findings.
- Ensure timely implementation of recommendations.




- Escalate delays or recurring issues appropriately.

5. Value Creation

Identify opportunities for:

- Cost savings
- Process improvements
- Automation and standardization

Quantify financial impact (loss prevention, revenue improvement).

6. Stakeholder Management

- Engage with process owners and leadership to ensure smooth audit execution.
- Influence stakeholders for timely resolution of issues.
- Act as a trusted advisor on risk and control matters.

7. Data Analytics & Technology

- Use data analytics and automation in audits.
- Support adoption of digital tools and continuous monitoring.
- Provide assurance on IT, digital, and cyber risks.

8. Special Assignments

- Support fraud investigations, control breakdown analysis, and special reviews.
- Coordinate with external internal auditors where required.

📌 Business Internal Audit - Team Member (Mumbai)
🏢 Forward
📍 Mumbai