- 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
1. 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.

2.

📌 Team Member- Internal Audit (Noida)
🏢 Financial services
📍 Noida