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Tier-1 brand, Mumbai metro, mid-level generalist audit role with common 3–6 year experience increases applicant competition.
Core audit skills are transferable but CA requirement and FMCG/manufacturing preference raise domain specificity.
Explicit 4+ years experience and Chartered Accountant preference create high filtering in shortlisting.
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Plan and perform risk-based internal audits of financial, operational, and compliance controls following IIA and company standards.
Evaluate internal controls and audit findings, prepare detailed reports including root causes and recommendations, and ensure accurate test work documentation.
Leverage technology and data analytics to improve audit efficiency, support continuous improvement, and collaborate with stakeholders to close audit issues timely.
Minimum 4 years of internal audit or relevant experience in FMCG, Consumer Products, Manufacturing, Pharma, or Professional Services.
Mandatory professional qualification: Chartered Accountant (CA) with strong IT and data analytics skills.
Experience with operational/process audits, knowledge of U.S. GAAP/IFRS, SOX requirements, and internal control frameworks.
Experience with SAP (R3/S4 HANA) and data visualization/query tools like QlikSense, Tableau, or Power BI preferred.
Experienced internal auditor with hands-on involvement in audit planning, execution, and stakeholder engagement within large global or multicultural organizations.
Strong business acumen and audit domain expertise, able to evaluate governance, risk management, and control frameworks effectively.
Comfortable using technology and data analytics to enhance audit processes and deliver actionable insights.