Internal Auditor

2 weeks ago

mumbai, India Envision Consulting Full time

Job Description for Role – Internal Auditor – Sr Manager

Job Title: Internal Auditor – Sr Manager

Location: Mumbai, India

Department: Internal Audit

Reports to: Head of Internal Audit

Job Summary:

We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance and advisory services. This role involves performing in-depth, risk-based audits across financial, operational, and compliance areas to assess and improve the effectiveness of the organization’s governance, risk management, and internal control processes. The Internal Auditor will play a key role in identifying opportunities for improvement, cost savings, and process efficiencies, with a special focus on compliance, control, and food safety standards.

Key Responsibilities

Audit Planning and Execution

- Develop and implement risk-based audit plans, evaluating the effectiveness of internal controls and identifying areas for improvement.
- Conduct thorough, objective examinations of financial statements, operational procedures, and controls to identify risks, errors, and irregularities.

Compliance and Process Improvement

- Assess compliance with internal policies, procedures, regulatory requirements, and industry standards.
- Identify control deficiencies, recommend practical solutions, and monitor the implementation of corrective actions.

Operational Review and Cost Optimization

- Review and assess operational processes to identify cost-saving opportunities, revenue enhancement, and process improvements.
- Conduct analytical reviews of budget versus actual figures for insights and recommendations.

Reporting and Recommendations

- Prepare comprehensive audit reports detailing findings, conclusions, and actionable recommendations for improvement, presenting these to senior management.
- Provide management with insights on asset utilization, financial activity, and operational efficiencies.

Special Audits and Investigations

- Conduct performance audits, special investigations, and other audit engagements as required, ensuring adherence to the annual audit plan.
- Manage audit processes to ensure timely execution of operational, financial, and compliance audits.

Food Safety and Compliance

- Conduct audits related to food preparation, handling, storage, and transportation to ensure compliance with food safety standards.
- Review food safety records and documentation, interviewing relevant personnel as part of the audit process.

Team Leadership and Development

- Supervise and guide a team of auditors, providing coaching, performance evaluations, and development opportunities to enhance team effectiveness.

Continuous Improvement and Risk Monitoring

- Stay updated with regulatory changes, accounting standards, and best practices to ensure internal controls are robust and compliant.
- Actively monitor and assess adherence to internal controls and promptly report deviations.

Data Analysis and Fraud Detection

- Collect and analyse data to identify control weaknesses, fraud risks, or inefficiencies, and ensure audit conclusions are well-documented and based on reliable evidence.

Vendor and Supplier Coordination

- Engage in follow-up activities with vendors and suppliers, ensuring timely resolution and alignment with organizational policies.

Qualifications and Requirements

- Bachelor’s Degree in Accounting or Finance or comparable business degree. Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor, etc, are preferred.

- 5 + years of audit/SOX experience with a large multi-national, financial, or Big 4 firm

- Experience: Minimum of 2 years in internal auditing, preferably within a fast food, hospitality, or retail environment.

- Technical Skills: Proficient in Microsoft Office Suite (Word, Excel, PowerPoint). Ability to quickly adapt to new software.

- Audit Skills: Strong knowledge of internal controls, compliance, risk management, and fraud detection.

- Industry Knowledge: Familiarity with food safety standards and regulatory compliance is preferred.

- Analytical Skills: High level of analytical capability to assess processes, identify inefficiencies, and recommend improvements.

- Communication and Reporting: Excellent verbal and written communication skills, with the ability to prepare and present clear, concise audit reports.

Why Join Us?

This role offers the chance to make a substantial impact on the organization’s efficiency, profitability, and risk management. As a key contributor to our mission of upholding high standards in governance and control, you will be part of a team that values integrity, innovation, and continuous improvement.

If you meet these qualifications, please send your CV to Richa.Gupta@theenvisionconsulting.com. Due to the high volume of applications, we will only be able to respond to shortlisted candidates.

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