Jobs
Interviews
SERVING SKILL logo

Interesting Job Opportunity: Senior Manager - Internal Audit - CA

1015 years

0 Lacs

Bengaluru Karnataka India

Posted:20 hours ago| Platform: Linkedin logo

Apply

Skills Required

audit manufacturing risk management compliance planning controls development audits procurement logistics finance inventory drive reports auditing communication erp sap reporting

Work Mode

On-site

Job Type

Full Time

Job Description

Senior Manager - Internal Audit Summary

We are seeking an experienced Senior Manager Internal Audit to lead internal audit operations across our manufacturing or FMCG/personal care units. The ideal candidate will have strong expertise in risk management, compliance, audit planning, internal controls, and financial operations within a manufacturing Responsibilities:
  • Lead the development and execution of a comprehensive risk-based internal audit plan.
  • Conduct audits across functions including production, procurement, logistics, finance, inventory, sales, and compliance.
  • Evaluate the adequacy of internal controls and recommend improvements.
  • Perform operational, financial, and compliance audits to ensure procedures are efficient and effective.
  • Identify control gaps and ensure timely remediation.
  • Liaise with external auditors and regulatory bodies as needed.
  • Drive SOX / IFC compliance and implementation where applicable.
  • Prepare detailed audit reports and present key findings to senior leadership.
  • Monitor implementation of audit recommendations and perform follow-up audits as required.
  • Mentor and guide a team of internal auditors and ensure continuous process Skills & Competencies:
  • Strong understanding of auditing standards, internal control frameworks, and risk management practices.
  • Familiarity with plant operations, inventory management, and supply chain audits in
manufacturing setups.
  • Analytical mindset with excellent attention to detail.
  • Strong interpersonal and communication skills to work with cross-functional teams.
  • Proficiency in ERP systems (SAP preferred) and audit Background:
  • Chartered Accountant (CA) with 1015 years of post-qualification experience.
  • Prior experience in a manufacturing, FMCG, or personal care organization is mandatory.
  • Experience managing internal audit teams and reporting to top management or audit committees.
(ref:iimjobs.com)

More Jobs at SERVING SKILL

Interesting Job Opportunity: Legal Claim Manager - Insurance

Kakori, Uttar Pradesh, India

Experience: Not specified

|

Salary: Not disclosed

Interesting Job Opportunity: State Head - MACT - Consumer Litigation - Motor Accident Claims

Ahmedabad, Gujarat, India

Experience: Not specified

|

Salary: Not disclosed

Interesting Job Opportunity: MACT/Motor Accidents Claim Legal Professional

Ahmedabad, Gujarat, India

Experience: Not specified

|

Salary: Not disclosed

Interesting Job Opportunity: Manager - Legal Claims - General Insurance - LLB

Ahmedabad, Gujarat, India

Experience: Not specified

|

Salary: Not disclosed

Interesting Job Opportunity: Legal MACT Manager - Insurance

Ahmedabad, Gujarat, India

Experience: Not specified

|

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Google Play App Store
coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
SERVING SKILL logo
SERVING SKILL

RecommendedJobs for You

SERVING SKILL logo

Interesting Job Opportunity: Senior Manager - Internal Audit - CA

SERVING SKILL

Bengaluru, Karnataka, India

SERVING SKILL logo

Interesting Job Opportunity: Senior Manager - Internal Audit - CA

SERVING SKILL

Bengaluru, Karnataka, India