Process Lead/Team Lead – Internal Audit - Mumbai
Location: Mumbai
• Experience: Senior Level
• Openings: 2
Job description
Job Title: – Process lead/Team Lead – Internal Audit
Job Location: – Mumbai
Work Model: – Work from Office
Candidate Industry: – BPO / KPO / GBS / GCC /
GSS / Captive Shared Services
Candidate Location: – Anywhere in India
Education and Certification Qualification:
Bachelor’s degree in any relevant discipline.
Bachelor’s degree in any relevant discipline.
Detailed Job Description
Total work experience of 10+ Years, with 6+ years of
experience in Internal Audit or Finance Shared Services.
Understanding of internal controls, audit testing, and
documentation
Knowledge of SOX/controls frameworks and audit methodologies
Experience with audit management and evidence tools
Strong analytical, documentation, and stakeholder management
skills
Support audit preparation and evidence collection activities
Assist in control testing and documentation of results
Maintain audit trackers, workpapers, and supporting evidence
Support walkthroughs and process documentation updates
Track audit issues and remediation status
Support internal and external audit information requests
Maintain audit documentation standards and audit trails
Perform control testing and review of audit workpapers
Support SOX, operational, and compliance audit activities
Perform analysis of control gaps and remediation actions
Coordinate with process owners and auditors on findings
Manage internal audit execution support and controls
monitoring
Monitor audit progress, issue closure, and remediation
timelines
Support risk assessment and audit planning activities
Ensure audit independence, documentation quality, and
compliance
Provide leadership across multiple teams and complex
stakeholder groups
Own end-to-end service performance, transformation agenda,
and governance
Manage risk, compliance, and continuous improvement at
portfolio level
Key Skills:
Internal audit, sox controls, risk assessments, compliance,
audit testing.
Shift: Candidate should flexible with shift
timings.