Internal Audit Manager

Role Overview

The Internal Audit Manager will be responsible for planning, executing, and reporting

internal audits across key business functions of Xiaomi India. The role will focus on

assessing process e􀆯iciency, internal control e􀆯ectiveness, regulatory compliance, and

risk management maturity, while supporting continuous improvement and governance

excellence across the organization.

The ideal candidate will bring strong audit and analytical acumen, sound business

understanding, and the ability to collaborate effectively across functions to drive

meaningful control and process enhancements.

Key Responsibilities

1. Audit Planning & Execution

 Develop and execute risk-based audit plans in alignment with the annual internal

audit plan and business priorities.

 Perform end-to-end audits covering operational, financial, and compliance

areas.

 Evaluate adequacy of internal controls, identify gaps, and recommend

improvements.

 Lead data-driven reviews leveraging analytics to enhance audit coverage and

insights.

2. Reporting & Stakeholder Management

 Prepare and present clear, concise audit reports with actionable

recommendations.

 Engage with process owners and management to agree on corrective actions

and timelines.

 Track and monitor implementation of audit observations and provide periodic

updates.

 Support reporting to the Audit Committee and senior management.

3. Governance, Risk, and Compliance

 Contribute to the Enterprise Risk Management (ERM) process by identifying and

assessing key risks (including regular update).

 Collaborate with cross-functional teams to promote a strong control culture and

process discipline.

4. Continuous Improvement

 Drive process standardization, automation, and e􀆯iciency initiatives identified

through audits.

 Stay abreast of emerging risks, technologies, and audit methodologies.

 Support development of the Continuous Control Monitoring (CCM) framework.

Desired Candidate Profile

Education & Experience :

 Chartered Accountant (CA) with 6–8 years of experience in Internal Audit, Risk,

or Controls.

 Prior experience in a consumer electronics, FMCG, e-commerce, or

manufacturing industry preferred.

 Experience in Big 4 or top consulting firm’s risk advisory practice will be an

advantage.

Skills & Competencies :

 Strong understanding of internal controls, risk management, and audit

methodologies.

 Excellent communication and report-writing skills.

 Analytical mindset with data interpretation skills; familiarity with data analytics

tools.

 Ability to manage multiple audits / projects independently.

 High integrity, attention to detail, and collaborative approach.