We are hiring for a Manager Internal Audit role with a leading multinational organisation based in Mumbai.
Experience:
5 + Years post qualification
Location:
Mumbai Function: Internal Audit Qualification: CA Travel: Extensive domestic & international travel
Key Responsibilities
- Execute internal audit assignments across multiple business processes.
- Conduct process walkthroughs, audit testing, transaction reviews and control testing.
- Identify process risks, control gaps, exceptions and areas for improvement.
- Prepare audit working papers and document audit findings.
- Analyse business and transaction data to identify anomalies and control issues.
- Work across processes including Sales, Purchase, Production, Finance & Accounts, Treasury, Taxation and other business functions.
- Coordinate with process owners and support preparation of audit reports and recommendations.
- Participate in audits across India, Asia, Middle East and Australia. Key Requirements
- 5 + years of relevant experience in Internal Audit / Process Audit / Risk Advisory / Internal Controls.
- Experience in a manufacturing organisation or an audit firm with significant manufacturing exposure.
- Strong understanding of end-to-end business processes and internal controls.
- SAP experience is mandatory.
- Strong analytical and problem-solving skills.
- Valuable audit documentation and report-writing skills.
- Strong communication and stakeholder-management skills.
- Willingness to undertake extensive domestic and international travel.