The HR Audit Management team is a crucial function responsible for overseeing and coordinating all audit and control-related activities within the Human Resources (HR) organization. We act as the primary liaison between HR, Internal Audit (IA), and other independent risk management functions to ensure a robust and effective control environment. Our team provides critical support in managing audit engagements, tracking and remediating issues, and offering insights to senior HR leadership on risk and control matters.
Job Summary:
The HR Audit Management Lead Analyst is a Vice President level role responsible for providing management and oversight of audit and control activities impacting the HR function. This individual will serve as a key point of contact for External/Internal Audit and 2nd LoD reviews. The role involves managing IA interactions, tracking deliverables, ensuring audit issues are properly documented and remediated, and reporting on the overall health of the HR control workplace. The ideal candidate will leverage their expertise in audit, risk,



and control to support HR in maintaining a strong and compliant operational framework.
Key Responsibilities:
Audit Engagement Management:
Serve as the primary liaison for the HR function before, during, and after External/Internal Audit and 2nd LoD reviews.
Coordinate pre-audit readiness, initial communications, and management meetings to ensure the HR function is prepared for audit engagements.
Manage the timely review of requested information and deliverables between HR business partners and audit teams.
Serve as key informative connect - Provide thematic insights, lesson learned and upcoming trends from the ongoing audits to the businesses
Reporting and Stakeholder Engagement:
Develop and maintain comprehensive dashboard reporting on the status of HR-related audits, issues, and control performance for senior leadership.
Manage ongoing written and verbal communications on audit topics with a variety of audien

📌 HR Audit Management Lead Analyst (Mumbai)
🏢 Citi
📍 Mumbai