Position: Manager Internal Controls & Internal Audit

Department: Finance / Internal Audit

Reporting to: Group Finance Controller

Experience: 4–7 years

Role Type: Individual Contributor

Job Summary

The Manager – Internal Controls & Internal Audit will be responsible for strengthening internal control frameworks, conducting risk-based internal audits, identifying process gaps, and ensuring compliance across group entities. The role involves working closely with business heads and managing co-sourced audit partners to ensure effective audit execution and timely closure of audit observations.

Key Responsibilities
Develop, implement, and monitor internal control frameworks across group entities.
Conduct risk-based internal audits covering financial, operational, and business processes.
Identify control gaps, process inefficiencies, and potential risk areas.
Manage and coordinate with co-sourced auditors for audit planning, execution, and reporting.
Review audit findings and ensure timely closure of observations through corrective action plans.




Work directly with business heads and functional teams to understand processes and strengthen controls.
Monitor compliance with internal policies, procedures, and applicable regulations.
Prepare audit reports, management dashboards, and periodic updates for senior management.
Analyse large datasets to identify anomalies, trends, and potential control weaknesses.

Technical Skills & Competencies:
Advanced Excel and robust data analysis skills.
Experience with Power Query and Power BI or equivalent tools.
SQL knowledge would be an added advantage.
Solid understanding of internal controls, risk assessment, and internal audit methodologies.
Excellent stakeholder management and communication skills.

Candidate Profile:
4–7 years of relevant experience in Internal Audit, Internal Controls, or Risk Advisory.
Experience in managing co-sourced audit assignments.
Solid analytical and problem-solving abilities.
Comfortable interacting directly with business heads and cross-functional stakeholders, beyond finance teams.
Ability to work independently as an individual contributor.

📌 Manager Internal Controls & Internal Audit Mumbai
🏢 Sashr Consultants
📍 Mumbai