Manager Internal Audit

We are seeking a Manager Internal Audit to lead and strengthen the internal audit function across our Food & Beverage operations. The ideal candidate will have strong expertise in internal controls, risk management, financial and operational audits, and process improvement.

Key Responsibilities

• Develop and execute the annual internal audit plan based on business risks and priorities.
• Conduct financial, operational, compliance, procurement, inventory, and process audits.
• Evaluate internal controls and identify control weaknesses, risks, and process gaps.
• Review SOPs, policies, and business processes and recommend improvements.
• Monitor compliance with company policies, procedures, and applicable regulations.
• Identify potential financial irregularities, operational risks, and control breaches.
• Prepare clear and professional audit reports with practical recommendations.
• Follow up on audit findings and ensure timely implementation of corrective actions.
• Coordinate with Finance, Operations, Procurement, Sales, HR, and other departments.
• Support management in strengthening governance, risk management, and internal control frameworks.
• Lead and supervise the internal audit team.

Requirements

• Bachelor’s/Master’s degree in Accounting, Finance, Audit, or a related field.
• CA / ACCA / CIA / CIMA qualification or partly qualified candidates will be preferred.
• 5–8 years of relevant internal audit experience, preferably within the Food & Beverage, Retail, FMCG, Manufacturing, or Hospitality sector.
• Strong knowledge of internal controls, risk assessment, audit methodologies, and SOPs.
• Excellent analytical, reporting, communication, and problem-solving skills.
• Proficiency in MS Office and ERP systems.
• Strong integrity, attention to detail, and ability to work independently.

What We Offer

• Competitive salary package.
• Professional and growth-oriented work environment.
• Opportunity to work directly with senior management.
• Career development and learning opportunities.
• Other benefits as per company policy.

Pay: Rs100,000.00 - Rs150,000.00 per month

Work Location: In person