Internal Audit Executive / Manager

Aspire & Succeed HR; Mumbai; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Aspire & Succeed HR is hiring for an Executive Internal Audit for a leading multinational organisation based in Mumbai. The role requires 3 to 8 years of experience in internal audit, process audit or risk advisory, with exposure to manufacturing environments.

Qualifications include CA / CMA / MBA Finance; SAP experience is mandatory. The candidate will conduct audits across functions, coordinate with process owners, and travel extensively domestically and internationally.

Qualifications

• 35 years of relevant experience in Internal Audit / Process Audit / Risk Advisory / Internal Controls.

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.

Skills

Internal Audit

Risk Assessment

Process Improvement

Stakeholder Management

Education

CA / CMA / MBA Finance

Tools

SAP

Job description

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 / MBA Finance
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

• 35 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.

Power BI exposure will be an added advantage.