Manager Internal Audit

Role Overview: As an Internal Auditor, you will be responsible for performing and controlling the complete audit cycle. This includes managing risks and controls to ensure operational efficiency, financial reliability, and compliance with all relevant regulations. You will be involved in developing policies, procedures, risk assessments, control frameworks, operating models, and process optimizations. It is essential to have a strong domain knowledge and an understanding of key business processes such as P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc. Key Responsibilities: - Perform and control the complete audit cycle - Manage risks and controls to ensure operational efficiency and compliance with regulations - Develop policies, procedures, risk assessments, and control frameworks - Optimize operating models and processes - Conduct risk consulting in accordance with established standards - Stay updated on industry developments - Obtain, evaluate, and analyze previous reports, data, and flowcharts - Determine internal audit scopes and develop annual plans - Plan and delegate work for the team based on requirements - Conduct follow-up audits to monitor management's interventions Qualification Required: - Qualified Chartered Accountant (CA), Cost Management Accountant (CMA), Semi Qualified CA/CMA, Certified Internal Auditor (CIA), or MBA with internal audit experience - Thorough knowledge of Accounting Standards, Audit Standards, Internal Audit Standards, Companies Act, and IT System Operations - Attention to detail, excellent analytical skills, and strong verbal and written communication skills Additional Details: You should be willing to travel, as internal audits may necessitate travel to Palghar. Note: Salary Range for this position is 7-9 LPA.,