Senior Manager - Internal Audit - CA

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
  
  

• 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.