Specialist - Internal Audit - Non BFSI

Job Responsibilities:
Audit Planning & Execution:
- Assisting in the development of audit plans based on risk assessments.
- Conducting internal audit engagements across various business functions (e., operations, supply chain, procurement, HR, IT, sales & marketing, etc.), excluding Banking, Financial Services, and Insurance (BFSI) sectors.
- Performing detailed fieldwork, including data analysis, interviews, and documentation review, to identify control weaknesses, process inefficiencies, and non-compliance.
- Ensuring adherence to established audit methodologies, standards, and timelines.
Documentation & Reporting:
- Preparing clear, concise, and well-supported audit working papers.
- Drafting comprehensive audit reports highlighting findings, risks, and practical recommendations.
- Presenting audit findings to relevant stakeholders and management.
Follow-up & Monitoring:

- Monitoring the implementation of agreed-upon corrective actions and recommendations.
- Conducting follow-up audits to verify the effectiveness of remedial measures.
Process Improvement:
- Identifying opportunities for process improvements and control enhancements across the organization.
- Providing insights and recommendations to improve operational efficiency and risk mitigation.
Stakeholder Management:
- Building and maintaining effective relationships with auditees and various business units.
- Communicating audit observations constructively and professionally.
Compliance:
- Ensuring compliance with internal policies, procedures, and external regulations (where applicable to the non-BFSI sector).
Required Skills & Qualifications:
- Education: MBA from a recognized institution (specialization in Finance, Operations, or a related field is preferred).
- Experience: 1-3 years of hands-on experience in internal audit within a non-BFSI industry (e., Manufacturing, FMCG, Retail, IT/ITES (non-financial services), Healthcare, Real Estate, Logistics, etc.
- Candidates with experience solely from BFSI internal audit will not be considered for this role.
- Audit Knowledge: Strong understanding of internal audit principles, methodologies, and best practices.
- Familiarity with COSO framework is a plus.
- Analytical Skills: Excellent analytical, problem-solving, and critical thinking abilities to identify issues and propose effective solutions.
- Communication: Exceptional written and verbal communication skills, with the ability to articulate complex issues clearly and concisely to diverse audiences.
- Attention to Detail: Meticulous and detail-oriented approach to work.
- Integrity: High level of integrity, objectivity, and confidentiality.
- Software Proficiency: Proficiency in MS Office Suite (Excel, Word, PowerPoint).
- Experience with ERP systems (e., SAP, Oracle, etc.) and audit management software is an advantage.
Location: Willingness to work from the Navi Mumbai office