Global Luggage Bag Mandarin Internal Audit Manager

3 weeks ago


Mumbai, Maharashtra, India MatchaTalent Full time

### Job Title: Global Luggage Bag Mandarin Internal Audit Manager

### Job Description

We are seeking an experienced Internal Audit Manager to lead investigations into reported issues and oversee audits of high-risk business activities, including procurement, infrastructure, warehousing, logistics, and customs operations. In this role, you will conduct specialized audits to identify risks and ensure compliance while working closely with departments to develop and implement effective process controls and preventive measures.

### Key Responsibilities

* Conduct investigations based on internal reports and whistleblower claims to ensure fair and transparent resolutions.
* Lead audits of high-risk business operations, such as procurement, infrastructure projects, warehousing, logistics, and customs, identifying key risks and implementing corrective actions.
* Collaborate with relevant departments to establish, refine, and enforce process controls and standard operating procedures to mitigate potential risks.

### Qualifications

* Willing to work in Mandya or Mysore, Karnataka, India.
* Fluency in both Chinese and English is required.
* At least 3 years of experience in internal auditing, finance, or accounting, preferably with experience in the manufacturing sector or with audit firms.
* Strong understanding of auditing principles, risk identification, and internal control assessment.
* Experience with Indonesia's Big Four audit firms or related industry is highly desirable.
* Integrity, reliability, and strong communication skills with a commitment to maintaining fairness and accountability.
* This position reports to the Senior Director of Government Affairs.

### About the Company

Founded in 2005, our company has grown into one of the world's largest suitcase manufacturers, recognized as the first and only luggage company listed on the Shenzhen Stock Exchange (SCSE). With a global turnover of RMB 3 billion in 2023, we are a leading player in the B2B and B2C markets. We have established strong partnerships with global brands like adidas, Nike, Uniqlo, Puma, and Decathlon, providing a wide range of bags, luggage, and apparel. Our manufacturing hubs are based in China, India, and Indonesia, and we are the global market leader in IT suitcases.

### About the Role

We are looking for an experienced Internal Audit Manager to join our team and contribute to our mission of delivering high-quality products worldwide. If you have a strong background in internal auditing, finance, or accounting, and are fluent in both Chinese and English, we encourage you to apply for this exciting opportunity.



  • Mumbai, Maharashtra, India MatchaTalent Full time

    ### Job Title: Global Luggage Bag Mandarin Internal Audit Manager ### Job Description We are seeking an experienced Internal Audit Manager to lead investigations into reported issues and oversee audits of high-risk business activities, including procurement, infrastructure, warehousing, logistics, and customs operations. In this role, you will conduct...


  • Mumbai, Maharashtra, India MatchaTalent Full time

    About the RoleWe are seeking a dynamic Mandarin HR Business Partner to support and enhance all HR functions within a designated region. As a key member of our team, you will drive HR processes, align HR strategy with business goals, and ensure a positive, compliant, and high-performing work environment.Key ResponsibilitiesEmployee Lifecycle Management:...


  • Mumbai, Maharashtra, India MatchaTalent Full time

    About the Role:We are seeking a skilled Quality Manager to support the Quality Director in establishing and implementing a robust quality management system within our manufacturing operations.Key Responsibilities:Assist the Quality Director in establishing and implementing a comprehensive quality management system within the factory.Lead the development,...


  • Mumbai, Maharashtra, India Datamark, Inc. Full time

    Job Title: Mandarin Language SpecialistAbout the Role:The Mandarin Language Specialist will be responsible for rendering correct concepts and meanings between Mandarin and English. They will uphold the correct rules for grammar and syntax in both languages, providing strict renditions of messages and being prepared for challenging calls at any...

  • Global Audit Leader

    4 days ago


    Mumbai, Maharashtra, India HSBC Full time

    Raise Your Expertise in Risk Management and ComplianceHSBC is looking for a seasoned professional to join its Global Internal Audit team. As an experienced Global Audit Leader, you will play a key role in providing independent, objective assurance to management and the risk and audit committees.Key ResponsibilitiesContribute to annual audit planning and risk...


  • Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

    Job Title: Internal Audit ManagerAt Riverforest Connections Private Limited, we are seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management and internal control processes.Key Responsibilities:Develop and implement the...


  • Mumbai, Maharashtra, India HRhelpdesk Full time

    Job Title: Assistant Manager Manager Internal AuditJoin HRhelpdesk, a new-age digital lender focused on Micro Small and Medium Enterprises (MSMEs), as we seek an experienced Assistant Manager Manager Internal Audit to lead our internal audit team.Key Responsibilities:Lead internal audit teams in conducting IFC testing, branch audits, and third-party vendor...


  • Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

    Job Title: Internal Audit ManagerJob Summary: We are seeking an experienced Internal Audit Manager to join our team at Riverforest Connections Private Limited. The successful candidate will be responsible for leading the Internal Audit function, ensuring that our business operations are aligned with our strategic objectives and that our risk management...


  • Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

    {"Role Overview": "The Internal Audit Program Manager plays a supporting role to the Group Head of Internal Audit, holding a position in the third Line of Defense Internal Audit. This role will perform risk-based audit testing on company entities, ensuring the integrity of our financial systems.", "Key Responsibilities": "Assist in the development of the...

  • Audit Manager

    3 weeks ago


    Mumbai, Maharashtra, India INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Title: Finance Manager AuditJob Summary:We are seeking a highly skilled Finance Manager Audit to join our team at INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P]. The successful candidate will be responsible for managing multiple engagements, overseeing project staffing, and establishing key stakeholder relationships.Key...


  • Mumbai, Maharashtra, India MGB Advisors Private Limited. Full time

    Job SummaryMGB Advisors Private Limited is seeking a highly skilled and experienced Internal Audit Manager to lead and manage internal audit activities across the organization. The ideal candidate will have a strong background in audit processes, risk management, and a deep understanding of accounting principles.Key Responsibilities:Audit Planning &...


  • Mumbai, Maharashtra, India Crompton Greaves Consumer Electricals Limited Full time

    Job Title: Senior Manager Internal AuditWe 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...


  • Mumbai, Maharashtra, India Atos Full time

    Job Title: Internal Audit SpecialistJob Summary:At Atos, we are seeking a highly skilled Internal Audit Specialist to join our Corporate team. As an Internal Auditor, you will play a crucial role in ensuring the reliability of organizational processes and driving continuous improvement.This role is designed to add significant value to the organization by...

  • Audit Manager

    2 weeks ago


    Mumbai, Maharashtra, India INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Title: Audit ManagerJob SummaryINET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] is seeking an experienced Audit Manager to lead our audit team in ensuring the highest standards of internal controls and risk management.Key Responsibilities:Develop and execute comprehensive audit plans to assess the effectiveness of internal...


  • Mumbai, Maharashtra, India Ajmera Group Full time

    Job Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Ajmera Group. The successful candidate will be responsible for conducting internal audits to identify areas of improvement and ensuring compliance with our processes and systems.Key Responsibilities:Conduct internal audits to identify areas...


  • Mumbai, Maharashtra, India HRhelpdesk Full time

    Job Title: Assistant Manager Manager Internal AuditAt HRhelpdesk, we are seeking a highly skilled and experienced Assistant Manager Manager Internal Audit to join our team. The successful candidate will be responsible for leading internal audits, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key Responsibilities:Lead...


  • Mumbai, Maharashtra, India SS&C Technologies Holdings Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at SS&C Technologies Holdings. As a key member of our internal audit team, you will be responsible for managing assigned business process audit projects from start to finish.Key ResponsibilitiesDevelop and document test plans, prepare sample rationales, and assign audit test...


  • Mumbai, Maharashtra, India CA Monk Full time

    Job Opportunity in Internal AuditCA Monk is seeking a highly skilled Assistant Manager to join our Internal Audit team in Mumbai.The ideal candidate will have a strong understanding of internal controls and risk assessment, with a minimum of 3 years of experience in internal auditing.Key Responsibilities:Assist in Planning and Execution of Internal Audits:...


  • Mumbai, Maharashtra, India Ajmera Group Full time

    Job Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Ajmera Group. The successful candidate will be responsible for conducting internal audits to identify areas of improvement and ensuring compliance with our processes and systems.Key Responsibilities:Conduct internal audits to identify areas...


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    About the Role: We are seeking a highly skilled Internal Audit Executive to join our team at Ananta Resource Management. As an Internal Audit Executive, you will be responsible for conducting audits to ensure that all statutory compliances are adhered to. You will also be responsible for designing Legal and Regulatory compliance framework and conducting...