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.
- Leverag

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