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 inte...