Senior Manager – Internal Audit – CA

Senior Manager – Internal Audit

Job 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 setup.

Key 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 improvement.

Key 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

manufacturing setups.

– 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 tools.

Preferred Background:

– Chartered Accountant (CA) with 10-15 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.