Key Responsibilities:
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.
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.
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.
Follow-up & Closure
Track audit actions and validate closure of findings.
Ensure timely implementation of recommendations.




Escalate delays or recurring issues appropriately.
Value Creation

Identify prospects for:
Cost savings
Process improvements
Automation and standardization

Quantify financial impact (loss prevention, revenue improvement).
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.
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.
Special Assignments
Support fraud investigations, control breakdown analysis, and special reviews.
Coordinate with external internal auditors where required.

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