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 ...