Manager - Internal Audit

2 weeks ago

Dombivli Mumbai, India SAFE Refrigerations Full time ₹ 15,00,000 - ₹ 25,00,000 per year

We are looking for a Qualified Chartered Accountant with mandatory exposure in the manufacturing sector.

Roles and Responsibilities:

  • Conduct internal audits to evaluate the effectiveness of internal controls, risk management, and

governance processes.

  • Develop and implement audit plans, including compliance, and financial audits.
  • Perform operational audits to assess operational efficiencies and identify areas for improvement.
  • Execute compliance audits to ensure adherence to regulatory requirements and company policies.
  • Lead activities to investigate potential misconduct, or irregularities.
  • Provide recommendations to senior management for improving processes and internal controls.
  • Prepare detailed audit reports outlining findings, recommendations, and action plans.
  • Collaborate with cross-functional teams to drive continuous improvement and best practices.
  • Stay updated on industry regulations and best practices to ensure audit processes align with

standards.

  • Communicate audit results and recommendations effectively to stakeholders at all levels.

Qualifications:

  • Chartered Accountancy (CA) qualification.
  • Demonstrated track record in internal audit and compliance.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and in a team environment.
  • Proficiency in audit software and data analysis tools.
  • Thorough understanding of accounting principles and financial analysis.
  • Familiarity with regulatory requirements and compliance standards.
  • knowledge of internal control frameworks and risk assessment methodologies.
  • MALE Candidates preferred

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