Internal Audit - Team Manager

Oorwin AI; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Oorwin AI in Mumbai seeks an experienced Internal Audit Team Manager to lead financial, operational, and process audits across multiple units. You will drive risk assessments, plan fieldwork, and deliver high-quality findings with actionable recommendations.

The role emphasizes data analytics using Power BI, strong communication, and the ability to manage several audits concurrently while traveling 30–50% for onsite reviews.

Qualifications

• CA mandatory; CIA may be considered in exceptional cases.
• Strong experience in Internal Audit, Risk Management, and Internal Controls.
• Good knowledge of internal control concepts and risk management practices.
• Experience in data analytics for audit, particularly Power BI.
• Strong communication, presentation, analytical, and time-management skills.
• Ability to manage multiple audit projects simultaneously.
• Strong written and verbal English communication skills.
• Experience in Big 4, logistics, or multinational organizations is preferred.
• Willingness to travel 30–50% for onsite audits.

Responsibilities

• Conduct financial, operational, system, and process audits across business units and corporate functions.
• Perform risk assessments and provide inputs for the annual audit plan.
• Plan, execute, and complete audit assignments and fieldwork as per the Internal Audit process.
• Prepare high-quality audit findings, recommendations, and reports.
• Develop and maintain audit procedures and standardized audit checklists.
• Use Power BI and other data analytics tools for audit data analysis.
• Ensure audit activities are completed within defined timelines and budgets.
• Follow up on open audit points, validate closure, and communicate results.
• Maintain high professional, compliance, and audit standards.
• Work independently as well as collaboratively with the audit team.

Skills

Power BI

Data analytics

Risk management

Internal controls

Audit process

Communication

Time management

English communication

Travel willingness

Education

Chartered Accountant (CA)

Tools

Power BI

Job description

Job Title : Internal Audit - Team Manager

Experience : 6 to 9 Years
Location : Mumbai
Roles & Responsibilities

• Conduct financial, operational, system, and process audits across business units and corporate functions.
  
• Perform risk assessments and provide inputs for the annual audit plan.
  
• Plan, execute, and complete audit assignments and fieldwork as per the Internal Audit process.
  
• Prepare high-quality audit findings, recommendations, and reports .
  
• Develop and maintain audit procedures and standardized audit checklists .
  
• Use Power BI and other data analytics tools for audit data analysis.
  
• Ensure audit activities are completed within defined timelines and budgets .
  
• Follow up on open audit points , validate closure, and communicate results.
  
• Maintain high professional, compliance, and audit standards .
  
• Work independently as well as collaboratively with the audit team.

Requisites

• CA mandatory ; CIA may be considered in exceptional cases.
  
• Strong experience in Internal Audit, Risk Management, and Internal Controls .
  
• Good knowledge of internal control concepts and risk management practices .
  
• Experience in data analytics for audit , particularly Power BI .
  
• Strong communication, presentation, analytical, and time-management skills .
  
• Ability to manage multiple audit projects simultaneously .
  
• Strong written and verbal English communication skills.
  
• Experience in Big 4, logistics, or multinational organizations is preferred.
  
• Willingness to travel 30–50% for onsite audits .