The Business Internal Audit Team Member is responsible for independently executing high-quality, risk-based internal audits across business operations, enterprise functions, manufacturing units, shared services, and support functions.
The role provides independent and objective assurance to Senior Management and the Audit Committee on the effectiveness of governance, risk management, and internal control frameworks.
The incumbent will evaluate financial, operational, compliance, digital, technology, cyber, and strategic risks while identifying opportunities for cost optimization, process improvement, revenue assurance, fraud prevention, and strengthening of internal controls.
The role requires strong business acumen, analytical capabilities, stakeholder management skills, and the ability to deliver measurable value through audit interventions.
The position supports the Business Audit Team Lead and Business Internal Audit Head in enhancing governance standards, improving business performance, and promoting a solid risk and control culture across the organization.

Key Responsibilities





Risk-Based Internal Audit Execution
Independently execute risk-based internal audits in accordance with the approved annual audit plan and Global Internal Audit Standards.
Conduct reviews across manufacturing operations, sales, logistics, procurement, finance, projects, HR, IT, sustainability, compliance, and other enterprise functions.
Evaluate the adequacy and effectiveness of governance, risk management, and internal control frameworks.
Develop audit programs, risk assessments, process understanding documents, process narratives, and Risk Control Matrices (RCMs).
Perform control design assessment and operating effectiveness testing.
Identify control deficiencies, process gaps, fraud indicators, revenue leakages, cost inefficiencies, and compliance deviations.
Ensure completion of audits within agreed timelines while maintaining high quality standards.
Value Creation and Business Im

📌 Team Member- Internal Audit (India)
🏢 UltraTech Cement
📍 India