General Manager

4 weeks ago

Mumbai, Maharashtra, India Samsara Group Full time

General Manager – Internal Audit, based at Mumbai

Candidate should be CA with over 15 years' experience in leading Internal Audits, preferably in Shipping and Logistics industry.

Job responsibilities include:

  • Develop and implement a comprehensive internal audit strategy and annual audit plan based on thorough risk assessments.
  • Lead, execute, and report on internal audits covering financial, operational, and compliance aspects of the organization.
  • Assess the effectiveness of internal controls, risk management processes, and governance frameworks.
  • Prepare and present clear, concise audit reports and findings to senior management.
  • Recommend improvements to policies, procedures, and controls, and monitor the implementation of corrective actions
  • Ensure adherence to applicable laws, regulations, and industry best practices
  • stay updated on regulatory changes.

Excellent Communication both Oral and Written are a prerequisite for the position.

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