Internal Audit Manager

6 hours ago

Bengaluru, India Whatjobs IN C2 Full time

Role Overview The Internal Audit Manager will be responsible for planning, executing, and reporting internal audits across key business functions of Xiaomi India. The role will focus on assessing process eiciency, internal control eectiveness, regulatory compliance, and risk management maturity, while supporting continuous improvement and governance excellence across the organization. The ideal candidate will bring strong audit and analytical acumen, sound business understanding, and the ability to collaborate effectively across functions to drive meaningful control and process enhancements. Key Responsibilities 1. Audit Planning & Execution Develop and execute risk-based audit plans in alignment with the annual internal audit plan and business priorities. Perform end-to-end audits covering operational, financial, and compliance areas. Evaluate adequacy of internal controls, identify gaps, and recommend improvements. Lead data-driven reviews leveraging analytics to enhance audit coverage and insights. 2. Reporting & Stakeholder Management Prepare and present clear, concise audit reports with actionable recommendations. Engage with process owners and management to agree on corrective actions and timelines. Track and monitor implementation of audit observations and provide periodic updates. Support reporting to the Audit Committee and senior management. 3. Governance, Risk, and Compliance Contribute to the Enterprise Risk Management (ERM) process by identifying and assessing key risks (including regular update). Collaborate with cross-functional teams to promote a strong control culture and process discipline. 4. Continuous Improvement Drive process standardization, automation, and eiciency initiatives identified through audits. Stay abreast of emerging risks, technologies, and audit methodologies. Support development of the Continuous Control Monitoring (CCM) framework. Desired Candidate Profile Education & Experience: Chartered Accountant (CA) with 6–8 years of experience in Internal Audit, Risk, or Controls. Prior experience in a consumer electronics, FMCG, e-commerce, or manufacturing industry preferred. Experience in Big 4 or top consulting firm’s risk advisory practice will be an advantage. Skills & Competencies: Strong understanding of internal controls, risk management, and audit methodologies. Excellent communication and report-writing skills. Analytical mindset with data interpretation skills; familiarity with data analytics tools. Ability to manage multiple audits/projects independently. High integrity, attention to detail, and collaborative approach.

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