Job Title : Internal Audit - Team Manager

Experience : 6 to 9 Years

Location : Mumbai

Roles & Responsibilities

- Conduct financial, operational, system, and process audits across business units and corporate functions.

- Perform risk assessments and provide inputs for the annual audit plan.

- Plan, execute, and complete audit assignments and fieldwork as per the Internal Audit process.

- Prepare high-quality audit findings, recommendations, and reports.

- Develop and maintain audit procedures and standardized audit checklists.

- Use Power BI and other data analytics tools for audit data analysis.

- Ensure audit activities are completed within defined timelines and budgets.

- Follow up on open audit points, validate closure, and communicate results.

- Maintain high professional, compliance, and audit standards.





- Work independently as well as collaboratively with the audit team.

Requisites

- CA mandatory; CIA may be considered in exceptional cases.

- Strong experience in Internal Audit, Risk Management, and Internal Controls.

- Good knowledge of internal control concepts and risk management practices.

- Experience in data analytics for audit, particularly Power BI.

- Strong communication, presentation, analytical, and time-management skills.

- Ability to manage multiple audit projects simultaneously.

- Solid written and verbal English communication skills.

- Experience in Big 4, logistics, or multinational organizations is preferred.

- Willingness to travel 30–50% for onsite audits.

📌 Internal Audit - Team Manager (Mumbai)
🏢 DP World
📍 Mumbai