Asst. Manager/Deputy Manager /Manager-Internal Audit, based at Mumbai

Dept: Internal Audit

Education: CA/ICWA/CIA/MBA or relevant qualification.

Experience: 4-5 years work experience in Internal Audit in Shipping & Logistics sector or manufacturing sector.

Reports to: Head of Internal Audit

Role & Responsibilities:

• Plan and execute internal audits based on risk assessment and annual audit plan
• Evaluate/Assist to check and effectiveness of internal controls, SOPs, and compliance frameworks
• Identify control gaps, process inefficiencies, and risk exposures
• Perform operational, financial, and compliance audits
• Ensure adherence to company policies, statutory laws, and regulatory requirements
• Review internal processes for fraud prevention and risk mitigation
• Monitor compliance with accounting standards, taxation, and corporate governance
• Conduct walkthroughs, sample testing, and data analysis
• Prepare audit working papers, reports, and documentation
• Draft audit reports with root cause analysis and actionable recommendations
• Track closure of audit observations and follow-up on corrective actions
• To prepare Risk Control Matrix for assigned areas.

Required Skills:

• Advance excel and data analysis skills
• Good Presentation skill and knowledge of Power Point Presentation.
• Good Report Writing skills
• ERP experience like SAP/Oracle
• Strong technical skills for internal audit and methodology
• Understanding of accounting standards, taxation etc.