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.
Robust 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.
Robust communication and stakeholder-management skills.
Willingness to undertake extensive domestic and international travel.

📌 Internal Audit Manager Mumbai (India)
🏢 Aspire and Succeed HR
📍 India