Team Member Internal Audit

Full-time Accounting / Finance

Deputy Manager / Manager – Team Member Internal Audit Location: Mumbai Experience: 1–6 Years Qualification: CA / CMA / MBA (Finance) About the Role We are looking for a proactive and analytical Internal Audit professional to strengthen our governance, risk management, and internal controls framework. This role offers exposure to diverse business functions, manufacturing operations, and multi-location audits while partnering closely with business leaders to drive process excellence. Key Responsibilities Conduct operational, financial, compliance, and process audits across corporate offices, zonal offices, and manufacturing plants. Evaluate the effectiveness of internal controls, risk management practices, and governance processes. Identify control gaps, process inefficiencies, and business risks, and recommend practical solutions. Prepare audit reports, present key observations to stakeholders, and monitor closure of audit findings. Support special reviews, investigations, and managemen...