Internal Auditor
UPL · Mumbai
- Experience3–5 yrs
- SalaryDisclosed
- Work modeonsite
- Posted1 Oct 2026
About UPL
UPL is hiring in Mumbai in agriculture food. This role looks for around 3+ years of experience.
Skills
- Internal audit
- Risk management
- Internal controls
- Data analytics
- Microsoft Excel
- Chartered Accountancy
- English
The role
An internal auditor at an agricultural manufacturing company assesses risk management, internal controls, and financial records, and performs data analytics to identify anomalies and support remediation. The role also applies Microsoft Excel and Chartered Accountancy expertise to deliver audit reports and control improvements.
Full job description
As a Specialist – Internal Audit & Controls in Mumbai your key responsibilities will be:
Responsible for Internal Audits by implementing plans related to risk assessment and annual planning, audit execution, audit reporting.Assess effectiveness of internal controls, accuracy of financial records, and efficiency of operations. Help in continuous improvement of processes within the organization.Assess what can go wrong and develop a risk mitigation index.Plan the scope of audit and prepare the audit program on the basis of risk based approach, using Risk and Control frameworks, the key control points, safeguard of company resources, and accurate presentation of financial results and possibility of misappropriation.Analyze data obtained for evidence of deficiencies in controls, fraud, or lack of compliance with the management policies and procedures.Work with the process heads to have a meaningful review with continued focus on Identifying areas of improvement and develop and monitor corrective action plansDraft internal audits reports recommending appropriate improvements to controls and assessing the adequacy of the corrective action taken and provide management with sufficient information to address any observed deficiency.Conduct follow up audits to review implementation of agreed plans of action and achievement of savings identified.Assess the effectiveness of MIS at various levels for all commercial functions mentioned above.Work on Data Analytics, perform detailed reviews of transactions, data anomalies, key risk indicator reviews at pre-established frequency, assessing the root cause of potential exceptions, and supporting remediation efforts for exceptions identified.Manage independently and perform audits end to end.Issue all Internal Audit reports ensuring the reports are clear, concise, identify root causes with practical solutions and ultimately provide value to management.Prepare Audit committee presentations on a quarterly basis.
Location : Khar, Mumbai
MAIN STAKEHOLDERSYou would work in close collaboration with competent and wonderful teams such as Finance, HR, Operations, Sales etc. Externally you will also work with Statutory and financial auditors and other external auditors.
REQUIREMENTSQualified chartered accountant with 3-5 years of experience.Article ship training preferably with Big-4Ability to analyze and create complex data in Excel.Fluent in English, both written and spoken.Preferably from the manufacturing IndustryExperience throughout in internal audit – including articleship.