Group Internal Auditor

ACCA Careers; Mumbai; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

ACCA Careers is seeking a Group Internal Auditor to develop and execute a risk-based internal audit program across the company’s global manufacturing, commercial, and corporate operations. The role provides independent assurance over financial reporting, operational controls, compliance, risk management, and governance, while partnering with global finance leaders to drive practical control improvements.

The role requires strong analytical skills, knowledge of auditing standards, and experience

Qualifications

• Degree in accounting, finance, or related field.
• Knowledge of auditing standards and processes.
• 5+ years of experience in internal auditing.
• Strong analytical and problem-solving skills.
• Excellent communication with cross-functional teams.
• Attention to detail and deadline-driven.

Responsibilities

• Review financial and operational processes to identify improvements.
• Assess compliance with internal policies and regulations.
• Prepare detailed audit reports with findings and recommendations.
• Collaborate with departments to implement process improvements.
• Monitor risk management practices and mitigation strategies.
• Document audit procedures and results accurately.
• Support external audit activities as needed.
• Stay updated on industry regulations and best practices.
• Plan and execute audit engagements, including data analysis and testing.

Skills

Auditing standards

Analytical skills

Problem solving

Communication skills

Attention to detail

Education

Accounting degree

Finance degree

Tools

Finance software

Auditing software

Job description

The Group Internal Auditor is responsible for developing and executing a risk-based internal audit program across the company's global manufacturing, commercial, and corporate operations. The role provides independent assurance over financial reporting, operational controls, compliance, risk management, and governance, while partnering with global finance leaders to drive practical control improvements.

Client Details

A world-class, fast-growing, global company in the manufacturing sector. They offer an environment that is innovative, diverse, intellectually stimulating, and unique.

Description

• Review financial and operational processes to identify areas for improvement
• Assess compliance with internal policies and external regulations
• Prepare detailed audit reports with findings and recommendations
• Collaborate with departments to implement process improvements
• Monitor risk management practices and suggest mitigation strategies
• Ensure accurate documentation of audit procedures and results
• Support external audit activities as needed
• Stay updated on industry regulations and best practices
• Plan and execute audit engagements, including data analysis and testing

Profile

We're Looking For Someone Who Has

• A degree in accounting, finance, or a related field
• Knowledge of auditing standards and processes
• 5+ Years of Experience
• Strong analytical and problem-solving skills
• Confidence using financial tools and software
• Good communication skills to work with different teams
• Attention to detail and ability to meet deadlines

Job Offer

• Opportunity to be part of a growing and innovation-driven global organization.
• Opportunity to work with the global leadership team.

If this role matches what you're looking for, we'd love to hear from you.