Position Title: Business Internal Audit - Team Member
Qualification: Chartered Accountant
Work Experience: 4 to 6 years
Location: Prabhadevi, Mumbai
Purpose:
The Business Internal Audit – Team member is responsible for
Independently executing High Quality Internal Audit of the business & Enterprise Functions providing independent, objective assurance to the Senior Management, and the Audit Committee through the Business Audit Team Lead, on the effectiveness of internal controls, governance and risk management frameworks.

Desired Profile
Solid understanding of business process, risk, controls and governance
Experience with ERP systems (SAP/Oracle) and data analytics
Solid analytical, communication and stakeholder management skills
High integrity, independence and professional judgment
Ability to independently drive audits end-to-end
Strong problem-solving and risk identification skills
Effective communication with senior management
Proactive, learning-oriented mindset with focus on value creation.

Key Responsibilities
Audit Execution




Plan and execute audits independently as per approved audit plan.
Perform walkthroughs, process mapping, and control testing (design & operating effectiveness).
Prepare workpapers, RCMs, and audit documentation in line with standards.
Conduct field visits (plants/sites) and complete audits within timelines.
Risk & Control Assessment
Evaluate governance, risk management, and internal controls across:
Financial
Operational
Compliance
Technology processes
Identify control gaps, red flags, and inefficiencies.
Perform root-cause analysis and assess risk exposure.
Reporting & Recommendations
Draft audit observations, risk ratings, and reports.
Provide practical, value-driven recommendations with transparent ownership and timelines.
Support preparation of management presentations and Audit Committee updates.
Follow-up & Closure
Track audit actions and validate closure of findings.
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📌 Team Member Mumbai
🏢 Financial services
📍 Mumbai