Internal Audit Manager

1 month ago


Mumbai, Maharashtra, India Crompton Greaves Consumer Electricals Limited Full time
Job Title: Senior Manager Internal Audit

We are seeking a seasoned 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:
  • Conduct thorough risk assessments of functional areas 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 Greaves Consumer Electricals Limited is committed to fostering a diverse and inclusive workplace. We encourage candidates of all backgrounds to apply.



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