Role & responsibilities
Lead and execute internal audit assignments across business and corporate functions.
Assess internal controls, identify risks, and recommend remediation measures.
Perform Internal Financial Controls (IFC) testing and control effectiveness reviews.
Conduct operational, financial, and IT audits, including SAP workplace reviews.
Investigate frauds, policy violations, and whistleblower complaints.
Monitor closure of audit findings and validate corrective actions.
Prepare audit reports and present key findings to senior management.
Partner with stakeholders to strengthen risk management and control frameworks.
📌 Senior Internal Audit Manager Mumbai (India)
🏢 Talent Hired-the Job Store
📍 India
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