Process Lead/Team Lead – Internal Audit - Mumbai - GO/JC/4649/2026

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.
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.

Work arrangement
No