Job Title: – Process lead/Team Lead – Internal Audit

Job Location: – Mumbai

Work Model: – Work from Office

Candidate Industry: – BPO / KPO / GBS / GCC / GSS / Captive Shared Services

Candidate Location: – Anywhere in India

Education And Certification Qualification Bachelor’s degree in any relevant discipline.

Detailed Total work experience of 10+ Years, with 6+ years of experience in Internal Audit or Finance Shared Services.

Understanding of internal controls, audit testing, and documentation

Knowledge of SOX/controls frameworks and audit methodologies

Experience with audit management and evidence tools

Solid analytical, documentation, and stakeholder management skills

Support audit preparation and evidence collection activities

Assist in control testing and documentation of results

Maintain audit trackers, workpapers, and supporting evidence

Support walkthroughs and process documentation updates

Track audit issues and remediation status

Support internal and external audit information requests





Maintain audit documentation standards and audit trails

Perform control testing and review of audit workpapers

Support SOX, operational, and compliance audit activities

Perform analysis of control gaps and remediation actions

Coordinate with process owners and auditors on findings

Manage internal audit execution support and controls monitoring

Monitor audit progress, issue closure, and remediation timelines

Support risk assessment and audit planning activities

Ensure audit independence, documentation quality, and compliance

Provide leadership across multiple teams and complex stakeholder groups

Own end-to-end service performance, transformation agenda, and governance

Manage risk, compliance, and continuous improvement at portfolio level

Key Skills Internal audit, sox controls, risk assessments, compliance, audit testing.

Shift: Candidate should flexible with shift timings.

📌 Process Lead/Team Lead – Internal Audit - Mumbai - GO/JC/4649/2026
🏢 Golden Opportunities
📍 Mumbai