Deputy Manager - Internal Audit

Auxilo; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Workline Private Limited is seeking a Deputy Manager - Internal Audit to lead risk-based audits and strengthen controls across business processes in Mumbai. You will collaborate with HoDs, the HIA and external co-sourced IA firms to ensure timely audits and robust documentation.

The role involves identifying risk gaps, supporting audit planning, conducting walkthroughs, testing controls, and driving continuous improvement through data analytics and standardized audit tools.

Responsibilities

• Understanding business processes to identify key risks
• Assisting HIA in preparing risk-based internal audit plans
• Performing detailed process & system walkthroughs
• Testing controls
• Identifying internal process gaps / lapses, regulatory non compliances, revenue leakages, governance / conduct related issues, efficiency improvement opportunities, automation opportunities
• Discussing observations with process owners, HoDs & HIA
• Coordinating with external co-sourced IA firm & internal departments for timely completion of internal audits
• Tracking closure of audit observations, validating implementation & escalating overdue items
• Ensuring proper documentation & working papers for areas reviewed
• Assisting HIA in preparing Internal Audit reports & Audit Committee presentations
• Assisting HIA in implementing data analytics to identify trends / exceptions
• Assisting HIA in implementing continuous improvement initiatives - developing checklists / updating RCMs / Audit SOPs / RBIA approach / audit tools

Job description

Deputy Manager - Internal Audit

Key Responsibilities:

• Understanding business processes to identify key risks
• Assisting HIA in preparing risk-based internal audit plans
• Performing detailed process & system walkthroughs
• Testing controls
• Identifying:
  • internal process gaps / lapses,
  • regulatory non compliances,
  • revenue leakages,
  • governance / conduct related issues,
  • efficiency improvemnent opportunities,
  • automation opportunities
• Discussing observations with process owners, HoDs & HIA
• Coordinating with external co-sourced IA firm & internal departments for timely completion of internal audits
• Tracking closure of audit observations, validating implementation & escalating overdue items
• Ensuring proper documentation & working papers for areas reviewed
• Assisting HIA in preparing Internal Audit reports & Audit Committee presentations
• Assisting HIA in implementing data analytics to identify trends / exceptions
• Assisting HIA in implementing continuous improvement initiatives - developing checklists / updating RCMs / Audit SOPs / RBIA approach / audit tools