Job Title:  Audit & Assurance - Controls Assurance - Senior Executive - Internal Audit

Executive | Audit & Assurance | Internal Audit

• Location:  Mumbai

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about Assurance

Your work profile.

• Execute Internal Audit, Project Audit, Concurrent Audit, and Advisory engagements (including SOP design, IFC, SOX compliance, and Risk Management) across sectors such as Pharmaceuticals, Healthcare, Life science, Hospitals, Consumer Chemical.  
• Conduct comprehensive risk assessments and provide an accurate evaluation of clients’ risk environments. 
• Perform end-to-end business process reviews, including process mapping, gap analysis, and redesign. 
• Gather, synthesize, and analyse data using relevant tools and techniques to support audit and advisory outcomes. 
• Assess, design, and strengthen internal controls by applying established control frameworks and regulatory guidelines.  
• Understand client business models, interpret industry trends, and recommend leading practices. 
• Collaborate effectively with cross functional teams and stakeholders at various organizational levels. 
• Develop and enhance conduct risk and compliance solutions through research, framework application, and analytical insights. 
• Execute internal audits in line with approved methodologies, documentation standards, and quality expectations. 
• Organize and analyse audit related data to support evaluation of clients’ internal audit processes and control environments. 
• Improve the quality of assurance engagements by identifying risks, developing test plans, executing testing, and preparing audit reports. 
• Build Extended Enterprise Risk Management (EERM) capabilities through continuous research and participation in internal/external initiatives. 

Key skills required: 

• 0 – 2 years’ experience post qualification experience in Internal Audit, preferably working in the Pharma, Healthcare, Life Science and Consumer Chemical industry
• CA / MBA Tier 2 in related fields
• BBM / BBA / B. Com
• Must have one of the certifications - CFE, CPA, CIA, CISA