Internal Auditor - Assistant Manager/Deputy Manager

Role Overview:

We are seeking an experienced Internal Auditor to lead and execute comprehensive audits across business functions. The ideal candidate will ensure compliance with internal policies and regulatory standards, while also identifying opportunities for operational improvement.

Key Responsibilities:

• Lead end-to-end audit assignments from planning, execution, to reporting within agreed timelines
• Evaluate effectiveness of internal controls, risk management, and governance frameworks
• Collaborate with cross-functional teams to gather data, assess risks, and design audit strategies
• Prepare detailed audit reports and presentations for Management and the Audit Committee
• Mentor and support junior auditors in the future
• Keep up-to-date with regulatory changes and best practices

Required & Preferred Qualifications:

- 5+ years of internal audit experience

- Must be a Certified Internal Auditor (CIA) or equivalent (Non-CAs only)

- Strong understanding of auditing standards and regulatory requirements

Preferred:

• Experience in risk assessments and process improvements in corporate settings
• Knowledge of audit management software and data analytics tools

Technical Skills:

• Internal control frameworks (COSO, COBIT, etc.)
• Familiarity with ERP systems (preferably SAP)
• Strong Microsoft Excel and reporting tool skills

Important Note:

We are specifically looking for Non-CAs who are Certified Internal Auditors (CIA) or have equivalent certification.

CAs are kindly requested not to apply.

Interested?

Please send your updated CV, current CTC, and notice period details to:

naveenkumar.s@mitsubishielevator.in