Job Title: Manager Internal Auditor Location: Pune, India (with significant travel to Africa) Reports to: Head of Internal Audit Job Summary: We are looking for a highly experienced Senior Internal Auditor to lead and manage internal audit assignments across our diverse business verticals, including the metal industry, retail sector, and family-owned businesses. The ideal candidate will have an in-depth understanding of audit processes specific to these industries and possess strong stakeholder management skills. The role requires ensuring the timely and efficient execution of audits within allocated budgets. While based in Pune, the position involves frequent travel to our operations across Africa. Key Responsibilities: Audit Planning & Execution: Lead and manage internal audit assignments, including planning, execution, and reporting across metal, retail, and family businesses. Risk Assessment: Evaluate the effectiveness of risk management frameworks and internal control systems specific to the industries in scope, identifying high- risk areas and improvement opportunities. Stakeholder Management: effectively manage relationships with key stakeholders, including business leaders, department heads, and external parties, to ensure audit objectives align with organizational goals. Budget Management: Ensure all audit assignments are completed within the approved budget and timeframes, while maintaining high-quality standards. Compliance & Regulatory Oversight: Ensure audits are conducted in accordance with internal policies, industry regulations, and global standards, particularly in jurisdictions across Africa. Team Leadership & Mentoring: Provide guidance and mentorship to junior audit staff, fostering a culture of continuous improvement and professional development. Reporting & Follow-up: Prepare and present detailed audit reports with actionable recommendations. Ensure timely follow-up on audit findings and corrective action plans. Process Improvement: Drive process improvements, operational efficiencies, and best practices by identifying gaps in internal controls and suggesting enhancements. Travel: Travel to various operational sites in Africa for audit purposes, sometimes at short notice, and ensure on-ground audit execution aligns with corporate standards. Qualifications: Bachelor’s or Master’s degree in Accounting, Finance, Business, or a related field. Mandatory Professional certifications such as CIA, CA, CPA, CMA, MBA or equivalent are highly preferred. Minimum of 8-10 years of experience in internal audit, with a significant portion in the metal, retail, or family business sectors. Proven track record in managing internal audits, including planning, execution, and stakeholder management. Preferred Skills: Industry Expertise: Strong knowledge of audit processes, risks, and regulatory requirements in the metal, retail, and family business industries. Stakeholder Management: Excellent interpersonal and communication skills, with the ability to manage and influence senior management and key stakeholders. Project & Budget Management: Demonstrated experience in managing audit projects within budget and deadlines. Problem-Solving: Strong analytical and problem-solving skills, with the ability to provide pragmatic solutions. Global Exposure: Experience with auditing in international environments, particularly in Africa, is a plus. Technology Proficiency: Familiarity with audit management software and data analytics tools. What We Offer: Opportunity to work in a dynamic and diverse environment with exposure to international operations. Competitive salary and benefits package. Professional development and growth opportunities within the organization. Travel opportunities to various countries in Africa, gaining unique insights into global operations.
Company Description Vinmart Group began its operations as a soft commodity trader in Tanzania in 1997. Through a pragmatic approach and deep market understanding, we have successfully expanded into various strategic sectors including mining, metal processing, manufacturing services, and real estate development. Today, we are a leading conglomerate, contributing significantly to the socio-economic development of the Democratic Republic of Congo while maintaining a strong global presence. Role Description This is a full-time, on-site role located in Pune for a Business Audit Manager. The Business Audit Manager will be responsible for overseeing financial audits, analyzing financial statements, and ensuring compliance with accounting standards. Daily tasks include conducting thorough audits, preparing audit reports, collaborating with various departments, and providing recommendations for improvements. The role will also involve evaluating financial data, implementing audit procedures, and ensuring adherence to regulatory requirements. We are looking for a highly experienced Senior Internal Auditor to lead and manage internal audit assignments across our diverse business verticals, including the metal industry, retail sector, and family-owned businesses. The ideal candidate will have an in-depth understanding of audit processes specific to these industries and possess strong stakeholder management skills. The role requires ensuring the timely and efficient execution of audits within allocated budgets. While based in Pune, the position involves frequent travel to our operations across Africa. Job Title: Manager Internal Auditor Location: Pune, India (with significant travel to Africa) Reports to: Head of Internal Audit Job Summary: Key Responsibilities: Audit Planning & Execution: Lead and manage internal audit assignments, including planning, execution, and reporting across metal, retail, and family businesses. Risk Assessment: Evaluate the effectiveness of risk management frameworks and internal control systems specific to the industries in scope, identifying high- risk areas and improvement opportunities. Stakeholder Management: effectively manage relationships with key stakeholders, including business leaders, department heads, and external parties, to ensure audit objectives align with organizational goals. Budget Management: Ensure all audit assignments are completed within the approved budget and timeframes, while maintaining high-quality standards. Compliance & Regulatory Oversight: Ensure audits are conducted in accordance with internal policies, industry regulations, and global standards, particularly in jurisdictions across Africa. Team Leadership & Mentoring: Provide guidance and mentorship to junior audit staff, fostering a culture of continuous improvement and professional development. Reporting & Follow-up: Prepare and present detailed audit reports with actionable recommendations. Ensure timely follow-up on audit findings and corrective action plans. Process Improvement: Drive process improvements, operational efficiencies, and best practices by identifying gaps in internal controls and suggesting enhancements. Travel: Travel to various operational sites in Africa for audit purposes, sometimes at short notice, and ensure on-ground audit execution aligns with corporate standards. Qualifications Mandatory - Professional certifications such as CIA, CA, CPA, CMA, or MBA Bachelor’s or Master’s degree in Accounting, Finance, Business, or a related field. Minimum of 8-10 years of experience in internal audit, with a significant portion in the metal, retail, or family business sectors. Preferred Skills: Industry Expertise: Strong knowledge of audit processes, risks, and regulatory requirements in the metal, retail, and family business industries. Stakeholder Management: Excellent interpersonal and communication skills, with the ability to manage and influence senior management and key stakeholders. Project & Budget Management: Demonstrated experience in managing audit projects within budget and deadlines. Problem-Solving: Strong analytical and problem-solving skills, with the ability to provide pragmatic solutions. Global Exposure: Experience with auditing in international environments, particularly in Africa, is a plus. Technology Proficiency: Familiarity with audit management software and data analytics tools. What We Offer: Opportunity to work in a dynamic and diverse environment with exposure to international operations. Competitive salary and benefits package. Professional development and growth opportunities within the organization. Travel opportunities to various countries in Africa, gaining unique insights into global operations.