Executive | Audit & Assurance | Internal Audit

- Location: Mumbai

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile.

- Execute Internal Audit, Project Audit, Concurrent Audit, and Advisory engagements (including SOP design, IFC, SOX compliance, and Risk Management) across sectors such as Pharmaceuticals, Healthcare, Life science, Hospitals, Consumer Chemical.

- Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments.

- Perform end-to-end business process reviews, including process mapping, gap analysis, and redesign.

- Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes.

- Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.

- Understand client business models, interpret industry trends, and recommend leading practices.





- Collaborate effectively with cross functional teams and stakeholders at various organizational levels.

- Develop and enhance conduct risk and compliance solutions through research, framework application, and analytical insights.

- Execute internal audits in line with approved methodologies, documentation standards, and quality expectations.

- Organize and analyse audit related data to support evaluation of clients’ internal audit processes and control environments.

- Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports.

- Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives.

Key skills required:

- 0 – 2 years’ experience post qualification experience in Internal Audit, preferably working in the Pharma, Healthcare, Life Science and Consumer Chemical industry

- CA / MBA Tier 2 in related fields

- BBM / BBA / B. Com

- Must have one of the certifications - CFE, CPA, CIA, CISA

📌 Audit & Assurance - Controls Assurance - Senior Executive - Internal Audit (Mumbai)
🏢 Leading
📍 Mumbai