Company Description Sole Proprietor is a growing, owner-led business focused on delivering reliable, high-quality services to its clients. The organization emphasizes robust financial discipline, transparent operations, and effective internal controls to support sustainable growth. Team members work closely with leadership, offering opportunities to influence processes and drive improvements. The environment values integrity, accountability, and practical problem-solving, making it suitable for professionals who enjoy hands-on responsibility. As the business expands, there is increasing emphasis on formalizing audit practices and strengthening governance.
Role Description The Internal Audit Manager is a full-time, on-site role based in Borivali. The individual will plan, execute, and oversee internal audits across financial and operational processes to ensure compliance with policies, regulations, and best practices. Day-to-day tasks include assessing internal controls, reviewing accounting records, performing financial audits, identifying control gaps, and recommending practical,



sustainable improvements. The role involves preparing audit reports, presenting findings to the proprietor, and following up on remediation plans to ensure timely implementation. The Internal Audit Manager will collaborate with finance and operations teams, support risk assessments, and contribute to the development of audit methodologies and documentation standards.
Qualifications
Strong analytical skills to interpret financial data, evaluate processes, and identify risks and control weaknesses.
Solid foundation in finance and accounting, with experience applying these skills in audits or financial reviews.
Hands-on experience with internal controls, including designing, testing, and monitoring control frameworks.
Proven ability to perform and manage financial audits, including planning, fieldwork, and reporting.
Bachelor’s degree in Accounting, Finance, Commerce, or a related field; prof

📌 Internal Audit Manager (Mumbai)
🏢 Sole Proprietor
📍 Mumbai