Senior Internal Audit Manager

4 days ago


Navi Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 18,00,000 - ₹ 25,00,000

About our organization:

We provide quality medicines and consumer products across Africa with a 40-year track record.

Our mission is to be the health champion of Sub-Saharan Africa by 2030.

The role involves leading internal audit projects to evaluate effectiveness, risk management, and governance processes.

Audit Planning & Execution:

  • Develop and manage the annual internal audit plan
  • Conduct audits across operations and IT systems
  • Evaluate internal controls, identify risks, and propose corrective actions

Compliance & Governance:

  • Ensure audits are conducted in accordance with IIA standards and internal policies
  • Support the risk management process
  • Assist in investigations and special reviews as needed

Stakeholder Engagement:

  • Build strong relationships with departments
  • Provide consulting support on process improvements and control enhancements

Reporting & Communication:

  • Present audit findings and recommendations to senior leadership
  • Prepare comprehensive audit reports with actionable insights
  • Monitor the implementation of audit recommendations and corrective actions

This role requires a Chartered Accountant qualification and at least 1-2 years of relevant internal audit experience.

Required skills include analytical skills, problem-solving skills, project management skills, knowledge of ERP system (SAP), Advance Excel, MS Word, PowerPoint, Data Analytics.



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