Manager Internal Audit

We are looking for a Manager Internal Audit who is a Qualified Chartered Accountant with strong experience in internal auditing, risk management, and internal controls.

Job Description

• 01Plan and execute internal audit assignments across departments
• 02Identify control gaps and recommend improvements
• 03Ensure compliance with company policies and regulatory requirements
• 04Review business processes and SOPs
• 05Coordinate with external auditors and management
• 06Support in SAP control reviews and system audits

Skills & Experience Required

• 01Qualified Chartered Accountant (CA – ICAP)
• 025–6 years of relevant experience in Audit or Risk & Compliance
• 03Strong knowledge of internal control frameworks (COSO), risk assessment and governance
• 04Ability to design and implement audit plans and procedures
• 05Leadership qualities with the ability to manage a team
• 06Experience in manufacturing / FMCG / services sector preferred
• 07Hands-on experience with SAP (FI/CO/MM/SD) preferred