Internal Audit Manager

Profile - AM - Fixed Assest

Qualification - Qualified CA/CPA/CIA/MBA (fianace)

Experience - 5+ Years

Location - Mumbai

Key Responsibilities: -

• Lead and execute internal audits across finance, operations, manufacturing, and key business processes
• Conduct plant, factory, warehouse, and inventory audits to assess operational efficiency and control effectiveness.
• Evaluate and strengthen Internal Financial Controls (IFC) and risk management frameworks
• Identify control gaps, process inefficiencies, and compliance risks, and recommend actionable solutions
• Prepare detailed audit reports, risk assessments, and management presentations highlighting key observations
• Track and ensure closure of audit findings and implementation of corrective actions
• Collaborate with external auditors, leadership teams, and cross-functional stakeholders to ensure audit readiness
• Drive process improvement initiatives and governance frameworks across the organization
• Support development and enhancement of policies, SOPs, and internal control mechanisms
• Ensure compliance with regulatory requirements and company policies

Key Requirements: -

• Prior experience in Big4 / consulting firms or large corporates preferred
• Hands-on experience in plant, factory, warehouse, inventory, and operational audits will be preferred.
• Strong understanding of: Internal Financial Controls (IFC) , Risk & compliance frameworks , Audit methodologies and governance practices
• Hands-on experience with ERP systems (SAP / Oracle)
• Exposure to data analytics / audit tools is an added advantage
• Strong analytical, problem-solving, and stakeholder management skills
• High attention to detail with ability to work in a dynamic environment.

Interested candidates can share their resume at [email protected]