Job Requirements
Key Responsibilities
1. Audit Planning & Execution
Develop and execute risk-based internal audit assignments as per the approved audit plan.
Conduct operational, financial, compliance, process, project, and special audits.
Perform risk assessments and identify critical control weaknesses.
Evaluate adequacy and effectiveness of internal controls.
Ensure audits are completed within timelines and approved budgets.
2. Internal Controls & Risk Management
Assess design and operating effectiveness of key controls.
Recommend practical and value-added control improvements.
Review implementation of risk mitigation measures.
Support strengthening of Enterprise Risk Management (ERM) framework.
3. Audit Reporting
Draft high-quality audit reports highlighting:
Observations
Root Causes
Business Risks
Recommendations
Management Action Plans
Present key audit findings to senior management.
Escalate high-risk matters requiring immediate attention.
4. Follow-Up & Closure
Track implementation of agreed audit recommendations.
Validate closure evidence submitted by management.




Report status of open observations to management and Audit Committee.
5. Governance & Compliance
Review compliance with:
Company policies
Laws and regulations
Delegation of Authority (DOA)
SOPs and internal guidelines
Conduct fraud risk reviews and investigations when required.
6. Stakeholder Management
Build effective relationships with business leaders.
Act as a trusted advisor while maintaining independence.
Coordinate with external auditors, consultants, and regulators as required.
7. Team Management
Supervise and mentor audit team members.
Review working papers and audit documentation.
Drive capability building and knowledge sharing within the audit function.
8. Digital Audit & Analytics
Promote use of data analytics and technology-driven audits.
Identify opportunities for continuous monitoring and automation.
Leverage ERP and business intelligence tools during audits.

Work Experience
Educati

📌 Manager-Internal Audit (Mumbai)
🏢 Kalpataru
📍 Mumbai