Team Member Internal Audit

UltraTech Cement · mumbai, mumbai, India

Location
mumbai
Job Type
Full-time
Posted
July 06, 2026

Job Description

Deputy Manager / Manager – Team Member Internal Audit

Location: Mumbai Experience: 1–6 Years Qualification: CA / CMA / MBA (Finance)

About the Role

We are looking for a proactive and analytical Internal Audit professional to strengthen our governance, risk management, and internal controls framework. This role offers exposure to diverse business functions, manufacturing operations, and multi-location audits while partnering closely with business leaders to drive process excellence.

Key Responsibilities

  • Conduct operational, financial, compliance, and process audits across corporate offices, zonal offices, and manufacturing plants.
  • Evaluate the effectiveness of internal controls, risk management practices, and governance processes.
  • Identify control gaps, process inefficiencies, and business risks, and recommend practical solutions.
  • Prepare audit reports, present key observations ...

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