JOB PROFILE

KRA: -

1.

Internal

Audit &

- Investigations
- Governance, Risk and Control
- Contribution to quality assurance programs

: -

The incumbent would be responsible for Internal Audit &

- Investigations
- Lead and execute comprehensive audits (operational, conformance, investigative, and management) across various organizational units, including branches, factories, commercial, and non-operating areas.
- Evaluate and enhance Standard Operating Procedures (SOPs) to identify and address gaps.
- Develop and maintain detailed process flow charts, policies, and procedures.
- Leverage advanced digital tools to improve audit efficiency and effectiveness.
- Assess the accuracy and adequacy of accounting records.
- Review conformity to applicable statutes, accounting standards, and compliance with company procedures and policies.
- Prepare thorough work papers and ensure compliance with audit checklists.
- Ensure observations in the audit report are explicit, concise, factually correct, and impactful.
- Conduct and report assigned investigations effectively and efficiently. Governance, Risk, Control &
- Compliance.
- Communicate governance issues and recommend improvements to the organization’s governance policies, processes, and structures.




- Conduct process audits based on the risk management framework at all organizational levels.
- Evaluate and enhance the effectiveness of internal controls and develop new controls to mitigate identified risks.
- Review and ensure proper segregation of duties.
- Support compliance management by evaluating and improving compliance practices. Contribution to quality assurance programs.
- Foster continuous improvement through ISO, Business Excellence, and other quality assurance programs.
- Plan and implement the digitization of audit processes and procedures.

Requisite Qualification

Chartered Accountant / Cost Accountant / Certified Internal Auditor

Requisite Experience

Essential 3-4 years post qualification experience from manufacturing background

Skills Required

Special Skills Required

- Interpersonal and Conflict management skills
- Communication skills (Questioning &
- Drafting skills)
- Investigative mindset
- Analytical skills with attention to details.

Preferred Skills Required

- Knowledge of ERP
- Knowledge of analytical tools like SQL, Alteryx, Power BI, Tableau.
- Knowledge of Forensics / Fraud Investigations
- Knowledge of Compliances, Internal Controls and Risk Management framework.

📌 Internal Audit Manager (Mumbai)
🏢 Godrej Enterprises Group
📍 Mumbai