Internal Audit Manager
3 weeks ago
We are seeking an experienced Risk Management professional with a deep understanding of Fraud Investigations, audit methodologies and the intricacies of the FMCG sector.
Key Responsibilities:
Risk Assessment and Control Implementation:
- Assess functional areas for risks and implement controls to address gaps, collaborating with management to develop and enhance risk management processes and procedures.
- Collaborate with management to develop and enhance risk management processes and procedures tailored to the company's objectives and strategy.
Audit and Risk Management:
- Perform system audits with a focus on Segregation of Duties (SOD) and regularly update internal policies, providing implementation support to the Business teams for internal control gaps.
- Test and verify controls at the enterprise level to support risk management objectives, assessing existing risks and identifying new risks for mitigating measures.
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, reviewing financial and operational processes, and systems specific to the company to assess reliability and integrity of information and reporting.
- Oversee 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 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.
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