Role & responsibilities

Plan and execute risk-based internal audit assignments covering manufacturing plants, corporate functions, finance, supply chain, procurement, inventory, projects, and IT processes.

• Evaluate the adequacy and effectiveness of internal controls, identify control gaps, and recommend practical remediation measures.

• Perform Internal Financial Controls (IFC) testing, including assessment of control design and operating effectiveness.

• Conduct reviews of business processes to identify opportunities for process optimization, cost savings, automation, and operational efficiency.

• Audit manufacturing and operational processes including production, maintenance, logistics, inventory management, and project execution.





• Execute IT audits covering SAP S/4HANA controls, IT General Controls (ITGCs), user access management, segregation of duties, and application controls.

• Conduct investigations into frauds, policy violations, whistleblower complaints, and other irregularities, including root cause analysis and corrective action recommendations.

• Monitor, track, and independently validate closure of audit observations and control deficiencies, ensuring timely remediation and sustainable risk mitigation.

📌 Senior Manager (Mumbai)
🏢 Talent Hired-the Job Store
📍 Mumbai