Internal Auditor

4 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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