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AGM / DGM - Internal Audit Saaki Argus And Averil Consulting

10.0 - 20.0 years

25 - 30 Lacs

Chennai

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Position Title: Senior Manager / AGM / DGM Internal Audit Location: Chennai, Tamil Nadu Role Summary: We are looking for a senior audit professional to lead internal audit activities across our multi-location manufacturing operations. This leadership role is pivotal in assessing process integrity, compliance, and operational effectiveness while helping to drive sustainable improvements in governance and risk management. Primary Duties & Responsibilities: Define and execute internal audit strategies aligned with key business risks across plants, supply chain, finance, and procurement functions. Conduct detailed process walkthroughs and control assessments at factories, depots, and HO functions. Identify systemic risks, control breakdowns, and opportunities for cost savings or process streamlining. Deliver well-structured audit reports and presentations to functional heads and senior leadership. Maintain audit documentation standards in accordance with professional best practices. Track and report progress on agreed action plans to close audit observations. Build a strong audit team culture through effective mentoring, technical guidance, and performance management. Represent internal audit during regulatory inspections, statutory audits, and internal committees. Ensure alignment with current regulatory frameworks and industry benchmarks. Required Qualifications & Skills: CA qualification is mandatory; additional credentials like CIA, CPA, or CISA will be an advantage. At least a decade of experience in internal audit, with significant time spent in industrial or manufacturing environments. Strong knowledge of controls in inventory, production, capex, maintenance, and vendor management. Hands-on experience with ERP platforms such as SAP or Oracle. Analytical mindset with the ability to interpret data and drive actionable insights. Effective communication skills, with fluency in regional languages (Tamil, Hindi, Telugu) considered highly beneficial. Strong sense of ethics, confidentiality, and accountability.

Posted 1 week ago

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Risk Manager Navayuga Consultancy Service

4.0 - 9.0 years

5 - 10 Lacs

Chennai

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Experience - 4 to 14 years of Exp. Primary Responsibilities: Primary interface for ECBO BPS Clusters & Clients on Process Risk Reviews / Inherent Risk Reviews (Audits) and Risk assessments. Leading audits with end-to-end ownership of audit planning, work allocation, fieldwork, and report issuance. Identification of Risks across Operational, Contractual & Data Security, Categorization of risks and Vulnerabilities across delivery and support functions. Effectively evaluating the materiality of issues and recommending effective control measures/process improvements to control the residual risks. Preparing comprehensive audit reports and presenting to TCS delivery units, Senior leadership, and clients (as and when required). Effective interface with TCS Management for updates on audit plan/status, key risks and controls. Effectively carry out independent root cause analysis and investigations for errors & risk events reported. Ongoing tracking and validation of Corrective / Preventive actions for risk mitigation. Sharing best practices and creating risk awareness among delivery leaders as part of audits and assessments. Conducting readiness checks for external audits and assessments. Critical Success Factors: Excellent verbal and written communication skills, analytical ability, eye for detail and assertiveness. Communicating with TCS Senior Leadership, Customer Leads, Delivery units, Peers, DERM team members Interacting with TCS Support teams (HR, IT, ISM, Admin) Assertive and self -driven with an attitude of challenging the status quo. Education/Certification/Experience Requirements Strong understanding of processing environment and controls Experience in audit /risk management domain. Functional/ operational experience in ECBO BPS domain specially F&A Min 5 years of experience in ECBO Operations/ Risk Management and 18 months in the current role. Good communication & Interpersonal skills CAs/MBAs Preferred

Posted 3 weeks ago

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Manager Regulatory Compliance - Gurgaon Imaginators Try Going Beyond

12 - 16 years

20 - 30 Lacs

Gurgaon

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12 Years+ (Banking Regulations, Prevention of Money Laundering & Regulatory Compliance/RBI Reporting) (People Leader Exp. - 2 Years+) Qualification – CA/CS/LLB/CAMS/CIA/MBA. Budget - Upto 32 LPA 5 Days/ Cabs Please call - 9999869475 Required Candidate profile - AML Laws & Practices - Working knowledge of Bank Secrecy Act, USA Patriot Act, Office of Foreign Assets Control (preferred)

Posted 3 months ago

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