Risk-Based Internal Audits

- Execute operational, financial, compliance, and process review across manufacturing plants, corporate offices, regional offices, warehouses, and other functions.
- Participate in enterprise-wide risk assessment and support the preparation or review of the annual risk-based audit plan.
- Prepare and review Risk Assessment Matrices (RAMs) to identify key business risks and ensure adequate coverage of identified risks during audit engagements.
- Plan and execute audit assignments in accordance with the approved Internal Audit methodology.
- Perform process walkthroughs, risk assessments, control testing, data analytics, and detailed audit procedures.
- Evaluate the design and operating effectiveness of internal controls, governance processes, and risk management practices.
- Evaluate process efficiency, compliance with SOPs, delegation of authority, statutory requirements, and identify opportunities for operational excellence.

Risk Management & Internal Controls
- Identify process gaps, control deficiencies, operational inefficiencies, fraud risks, and compliance issues through risk-based audit reviews.
- Recommend practical, sustainable, and value-added solutions to strengthen governance, internal controls, and business processes.
- Evaluate compliance with company policies, Standard Operating Procedures (SOPs), global standards, and applicable statutory and regulatory requirements.
- Support Enterprise Risk Management (ERM) initiatives by identifying, assessing, and monitoring key business risks.
- Apply risk-based internal auditing methodologies to plan, execute,



and report audit engagements.
- Promote the adoption of best practices and continuous process improvements across manufacturing locations and corporate functions.

Audit Reporting & Stakeholder Management
- Prepare concise, high-quality audit reports with explicit risk articulation, root cause analysis, and practical recommendations.
- Present audit findings to plant management, functional heads, and senior leadership.
- Monitor implementation of agreed Corrective and Preventive Actions (CAPA) and validate closure of audit observations.
- Build strong working relationships with business stakeholders while maintaining independence and objectivity.

Data Analytics & Continuous Improvement
- Leverage SAP, MS Excel, Power BI, Leveraging Artificial Intelligence (AI) and other data analytics tools to improve audit coverage and effectiveness.
- Identify opportunities for continuous auditing, automation, and process optimization.
- Develop and update audit programs, risk-control matrices, standard audit checklists, and audit templates.
- Benchmark leading industry practices and recommend process improvements across the operations.

Educational Qualification

- CA / CMA / MBA (Finance) / CA (Intermediate / Final) discontinued further pursuit of the CA qualification / B.E. / B.Tech. (Mechanical).
- Additional qualifications such as CIA, CISA, CFE, or equivalent certifications will be an added advantage.

Experience

- 1– 4 Years of relevant experience in Internal Audit, Risk Advisory, Assurance, Underwriting or Finance.

📌 Internal Audit (Mumbai)
🏢 Birla Carbon
📍 Mumbai