DM - Internal Audit and Process control

Job Description We are seeking a Deputy Manager Internal Audit & Process Controls for a Global Publishing House. Job Profile: Internal Control Framework Development Work closely with the external Internal Audit consultants to develop and document: Standard Operating Procedures (SOPs) Risk Control Matrices (RCMs) Process Flowcharts Policies and internal guidelines Facilitate process walkthroughs with business teams to capture end-to-end workflows. Assist in identifying key risks, control gaps, and mitigation controls across all business processes. Ensure documentation aligns with best practices in internal control and risk management. Cross-Functional Process Coordination Coordinate with departments such as: Finance & Accounts Procurement Sales & Revenue Operations Inventory & Logistics HR & Payroll IT systems Collect process inputs and validate accuracy of SOPs and RCMs. Ensure departmental buy-in and adherence to documented procedures. Internal Audit Monitoring Act as the internal SPOC for the external Internal Audit Firm. Track the internal audit calendar and execution plan. Monitor control testing and audit procedures conducted by auditors. Facilitate documentation, data sharing, and responses from departments. Audit Observation Tracking & Closure Maintain a tracker of audit observations, risks, and management action plans. Follow up with process owners for timely closure of audit findings. Verify implementation of corrective actions. Governance & Compliance Ensure that all SOPs, policies, and RCMs are properly maintained and periodically updated. Support management in strengthening internal controls and risk governance. Assist in preparing internal audit reports, dashboards, and management updates. Continuous Improvement Identify process inefficiencies and control gaps. Recommend improvements in automation, compliance, and process efficiency. Support implementation of best practices in internal controls. Deputy Manager Internal Audit & Process Controls Requirements: CA Inter / MBA (Finance) / M.Com (Regular) /B.Com or equivalent qualification preferred 5-10 years of experience in: Internal Audit Risk & Controls Process documentation Experience with Consulting / Big4 / Internal audit firms Strong understanding of internal control frameworks and risk management Experience in SOP documentation and RCM preparation Knowledge of process mapping and control design Good understanding of business processes across functions Strong analytical and problem-solving skills Excellent coordination and stakeholder management abilities Proficiency in Excel, PowerPoint, and documentation tools Preferred: Experience working with consulting firms or Big4 internal audit teams Exposure to ERP environments (SAP, Oracle, Tally, etc.) Experience in end-to-end business process reviews