Senior Manager Internal Audit

1 month ago

Thiruvananthapuram, India Crompton Greaves Consumer Electricals Limited Full time

We are seeking an experienced Internal Audit Manager with a deep understanding of Fraud Investigations, audit methodologies and the intricacies of the Manufacturing sector.


Key Responsibilities:


Risk Assessment and Control Implementation:

  • Assess functional areas for risks and implement controls to address gaps.
  • Collaborate with management to develop and enhance risk management processes and procedures tailored to the company’s objectives and strategy.


System and Policy Audits:

  • Perform system audits with a focus on Segregation of Duties (SOD) and regularly update internal policies.
  • Provide implementation support to the Business teams for internal control gaps


Enterprise Risk Management (ERM):

  • Test and verify controls at the enterprise level to support risk management objectives.
  • Includes assessing existing risks and identifying new risks for mitigating measures by discussions with leadership team.


Fraud and Whistleblower Investigations:

  • Lead and manage investigations per company policy, ensuring timely and thorough outcomes. Including conduct interviews and analyze transactions to identify irregularities.
  • Responsible for reporting the outcome of key investigations to the Audit Committee.


Audit Execution:

  • Lead and conduct internal audits independently or with a team, ensuring timely completion and reporting of findings.
  • Review financial and operational processes, and systems specific to the company to assess reliability and integrity of information and reporting.
  • Overseeing the implementation of audit recommendations, evaluating the impact of management's remedial actions


Stakeholder Management:

  • Communicate audit findings and recommendations to senior management and key stakeholders in the company.
  • Work closely with business to provide guidance on internal control best practices.


Qualifications and Skills:

Education: Professional certification such as Chartered Accountant (CA) is required.


Experience:

7-12 years of progressive experience in internal auditing, with a focus on FMCG/FMCD/Manufacturing sector. Proven experience in leading and executing fraud investigations, internal audits and risk assessments.


Crompton is committed to fostering a diverse and inclusive workplace. We encourage candidates of all backgrounds to apply.

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