Internal Audit Executive / Manager

We are hiring for an Executive Internal Audit role with a leading multinational organisation based in Mumbai.

Experience: 3 to 8 Years
Location: Mumbai
Function: Internal Audit
Qualification: CA / CMA
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

• 2 to 6 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.
• Good audit documentation and report-writing skills.
• Strong communication and stakeholder-management skills.
• Willingness to undertake extensive domestic and international travel.