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Hector And Streak Consulting
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Lead - Internal Audit | Manufacturing Industry | Mumbai

Lead - Internal Audit | Manufacturing Industry | Mumbai

Hector And Streak Consulting

7 - 12 years

30 - 45 Lacs

Mumbai Mumbai Suburban Mumbai (All Areas)

Posted:1 week ago| Platform:

Apply

Skills Required

Internal Audit Internal Control IFC Improvement Audit Report Internal Financial Control SAP Internal auditor Risk Assessment Ifc Audit audit findings audit IA

Work Mode

Work from Office

Job Type

Full Time

Job Description

Lead - Internal Audit

Team Leading role reporting in to Head - Group Internal Auditor

Job Location: Mumbai

Working: Mon to Fri (Work from office)

About the Role:

Key Responsibilities:

Design and drive the
Internal Audit
plan across business verticals, leveraging data analytics and technology.
Lead end-to-end execution of risk-based audits and special reviews.
Ensure quality, timeliness and effectiveness of audit deliverables.
Conduct internal control testing, identify gaps and suggest automation opportunities.
Actively engage with senior leadership and provide strategic audit insights.
Monitor closure of audit findings and drive implementation follow-ups.
Prepare and present key updates for leadership and audit governance forums.
Build and mentor a high-performing internal audit team; drive continuous improvement in methodology and tools.

Preferred Skills & Competencies:

In-depth knowledge of
internal audit standards
, practices, and tools.
Strong analytical skills with proficiency in SAP, MS Excel, and PowerPoint.
Ability to navigate complex operations and recommend practical solutions.
Excellent communication and stakeholder management abilities.
High level of ethics, objectivity, and professional judgement.

hr25@hectorandstreak.com

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