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 qualified, 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.
Solid 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 Mumbai
🏢 DP World
📍 Mumbai