Internal Auditor, 5 to 10 years in Mumbai

Job Description

• Conduct detailed risk assessments across financial, operational, and other risk domains, identifying areas of potential improvement and ensuring robust internal controls.
• Manage the complete audit lifecycle, encompassing scoping, planning, fieldwork execution, reporting, and follow-up on issue resolution.
• Execute specialized audit procedures across multiple disciplines, including but not limited to financial processes, Operational processes, Compliance, and Functional audits.
• Develop and execute audit plans, including Planning & Scoping, creating Audit Programs, allocating resources, and ensuring stakeholder engagement and support.
• Lead audit execution by developing Risk Control Matrices, driving project plans, testing controls, and identifying gaps and areas for enhancement.
• Collaborate closely with key leaders in Business, Finance, Legal, and Compliance departments to enhance the organization\'s risk management framework and internal control environment.
• Provide strategic recommendations for business process and internal control improvements to mitigate potential risks effectively.

• Proven experience in Internal Audit, Risk Management, or a similar role within a complex business environment.
• Strong analytical and problem-solving skills, with a proven ability to conduct thorough risk assessments and audits.
• Excellent communication and interpersonal skills, with the ability to partner effectively with all levels of management and cross-functional teams.
• Demonstrated ability to manage multiple projects simultaneously with a high degree of autonomy and accountability.
• Familiarity with audit software and applications, as well as advanced proficiency in Microsoft Excel.