Senior Manager Internal Audit

5 days ago

Mumbai Suburban, India Michael Page Full time

Work with an MNCGet an exposure of working closely with Decision makersAbout Our ClientThe hiring organisation is a large entity operating within the transport & distribution industry. It is well-established and known for its structured approach to operations and commitment to excellence.Job DescriptionPlan and execute internal audits to assess the adequacy and effectiveness of internal controls.Identify key risks and provide recommendations for risk mitigation and process improvement.Prepare detailed audit reports and present findings to senior management.Collaborate with various departments to ensure compliance with industry regulations and company policies.Monitor the implementation of agreed-upon corrective actions and improvements.Conduct periodic reviews of operational and financial processes within the organisation.Support the development of the internal audit framework for the transport & distribution industry.Stay updated on changes in regulatory requirements and industry best practices.The Successful ApplicantA successful SM Internal Audit should have:A professional qualification in accounting, auditing, or a related field.Experience in internal auditing within the transport & distribution or third-party logistics sectors.Knowledge of governance, risk management, and compliance frameworks.Ability to communicate effectively with stakeholders across all levels.Proficiency in audit tools and software.A proactive approach to identifying and solving problems.

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