Manager - Internal Audit

1 week ago


Mumbai, Maharashtra, India Godrej & Boyce (G&B) Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Role & responsibilities

Internal Audit & Investigations

  • Pre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch / Factory / Commercial / Non-Operating Areas.
  • Studying SOPs in practice for all activities of the locations being audited and suggest improvements to strengthen the same.
  • Documenting process flow chart, collecting and filing relevant policies and procedures.
  • Using latest digital tools to enhance audit effectiveness.
  • Assessing adequacy and correctness of accounting records.
  • Conducting assigned investigations effectively and efficiently.
  • Reviewing conformity to applicable statutes, accounting standards and compliance with the company procedures and laid down policies.
  • Preparing work papers during audit activity and ensuring that audit checklists are complied with.
  • Ensuring the observations in the report are clear, concise, factually correct and create the desired impact on the reader.

Governance, Risk, Control & Compliance

  • Communicate governance issues and recommend improvements to the organizations governance policies, processes, and structures.
  • Conduct process audit based on risk management framework at all levels of the organization.
  • Assess effectiveness of internal controls, Enhancement of existing controls and develop new controls to close gap areas.
  • Reviewing proper segregation of duties and study the adequacy of the same.
  • Assist in compliance management by reviewing compliance practices.

Contribution to quality assurance programs

  • Nurture continuous improvement through ISO, Business Excellence and other programs.
  • Plan and execute digitization of audit processes & procedures.

Preferred candidate profile

  1. Interpersonal skills
  2. Analytical skills
  3. Communication skills (written and verbal)
  4. Conflict management


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