Manager - Internal Audit

Job Responsibilities

• Participate in annual internal audit risk assessment, audit scoping, and planning.
• Schedule audit engagements and allocate resources as per the annual plan.
• Lead and execute audits/special reviews ensuring quality, timeliness, and compliance with local laws, regulations, and company policies.
• Conduct end-to-end audits for high-priority areas as directed by management.
• Identify process gaps, control weaknesses, root causes, and associated risks.
• Provide assurance on internal controls, policies, and procedures.
• Engage with senior stakeholders and communicate audit plans, progress, and key findings.
• Provide value-added recommendations to improve processes through standardization, automation, and optimization.
• Offer independent and objective assessments of operations, financial reporting, and internal controls.
• Support risk owners in developing and implementing risk mitigation action plans.
• Prepare audit updates for monthly reviews, management meetings, and Audit Committee presentations.
• Track value-added suggestions and cost-saving opportunities identified during audits.
• Ensure robust follow-up and closure of audit action plans with department heads.
• Conduct audits using risk-based methodologies and internal audit standards.
• Guide the team in preparing process maps, audit checklists, and RACM.
• Manage, train, and develop the internal audit team.
• Stay updated on industry regulations, emerging risks, and best practices.

Skills & Competencies

Behavioural Skills

• Business acumen
• Critical thinking & influencing
• Leadership & team management
• Strong communication & presentation skills
• Report writing
• Collaboration & stakeholder engagement
• Analytical ability
• High ownership & positive attitude

Technical Skills

• Strong understanding of process and technology risks & controls
• Hands-on experience with risk-based internal audits
• Knowledge of fraud risks and controls
• Understanding of ITGCs and application controls
• Familiarity with internal controls in an SAP environment
• Strong MS Office skills (Excel, Word, PowerPoint, Outlook)
• Basic understanding of direct & indirect tax laws

Qualifications

• CA
• Certification Preferred: CISA / CIA

Experience

• 5-10 years of experience in risk-based internal audit
• Experience in large manufacturing setups preferred
• Exposure to FMCG/Agro Sector and Big 4/Tier 2 audit firms is an added advantage