Position Title: Business Internal Audit - Team Member
Qualification: Chartered Accountant
Work Experience: 4 to 6 years
Location: Prabhadevi, Mumbai
Purpose:
The Business Internal Audit – Team member is responsible for
- Independently executing High Quality Internal Audit of the business & Enterprise Functions providing independent, objective assurance to the Senior Management, and the Audit Committee through the Business Audit Team Lead, on the effectiveness of internal controls, governance and risk management frameworks.

Desired Profile
- Strong understanding of business process, risk, controls and governance
- Experience with ERP systems (SAP/Oracle) and data analytics
- Strong analytical, communication and stakeholder management skills
- High integrity, independence and skilled judgment
- Ability to independently drive audits end-to-end
- Strong problem-solving and risk identification skills
- Effective communication with senior management
- Proactive, learning-oriented mindset with focus on value creation.

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 clear ownership and timelines.
- Support preparation of management presentations and Audit Committee updates.

4. Follow-up & Closure
- Track audit actions and validate closure of findings.
- E

📌 Team Member (Mumbai)
🏢 Financial services
📍 Mumbai