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 dat...