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Role Responsibilities

- Lead and Manage end to end internal audit engagements for large multinational clients
- Plan, execute and review risk based internal audits, operational audits and process reviews
- Evaluate internal controls, governance frameworks and risk management processes across client organisations
- Identify control gaps and provide practical, value driven recommendations to improve business processes
- Manage client relationships and act as a trusted advisor to senior stakeholders and leadership teams
- Lead, mentor, review the work of team members and junior managers to ensure quality delivery
- Support proposal development, engagement scoping and practice building initiatives
- Contribute to thought Leadership, internal knowledge sharing and capability building within the practice

Key Responsibility:
- SOX Controls and Monitoring Compliance-Execute ongoing controls monitoring activities across business processes as per defined control frequencies
- Monitor control performance through dashboards exception tracking and trend analysis
- Identify control weaknesses, deviations and emerging risks; escalate appropriately
- Ensure alignment with SOX 404 and COSCO framework requirements.
- Assist in Controls Testing (SOX & Internal Audit)
- Support walkthroughs and risk assessment to validate process understanding




- Support in test of design (TOD) and Test of operating Effectiveness (TOE) for key controls
- Support with client in developing and executing risk-based audit and testing plans
- Document testing procedures, results and conclusions in line with audit standards
- Ensure completeness and accuracy of audit evidence and working documents
- Audit coordination-support with internal and external audit engagements including walkthroughs, evidence submission and query resolution
- Coordinate with process owners, control owners and auditors across geographies
- Manage audit timelines, dependencies and deliverables in a multistakeholder workplace
- Issue management remediation
- Identify control deficiencies and maintain issue logs and root cause analysis
- Track remediation actions and ensure timely closure of audit findings
- Perform remediation validation and retesting to confirm effectiveness
- Risk and Control documentation
- Maintain and update Risk and Control Matrices (RACM), process narratives and SOPs
- Support control design enhancements and standardisation initiatives
- Ensure documentation meets audit and regulatory standards
- Reporting and governance
- Prepare SOX testing reports, dashboards and governance decks
- Provide insights on control effectiveness, risk trends and audit outcomes

Participate in Governance forums

📌 Urgent Hiring Internal Audit Manager at Mumbai
🏢 Tech Mahindra
📍 Mumbai