Manager - Internal Audit

Position: Manager / Senior Manager – Audit

Location: Pune

Experience: 10+ years post-qualification

Qualification: Chartered Accountant (CA)

Key Requirements:

• Strong experience in Internal Audit, Risk Management & Internal Controls

• Experience in Financial & Operational Audits

• Exposure to manufacturing / engineering / steel / metals / automotive / industrial sectors preferred

• Experience in audit planning and independent execution of audits

• Strong understanding of IFC / ICFR and financial processes

• Experience with SAP/ERP environments preferred

• Strong stakeholder management, reporting and presentation skills

• Exposure to fraud investigations, SOX, audit analytics or enterprise risk management would be an advantage

Key Responsibilities:

• Develop and execute the annual internal audit plan

• Identify financial, operational and process risks

• Evaluate internal controls and recommend improvements

• Conduct audits across Finance, Procurement, Inventory, Manufacturing, Operations and other functions

• Track closure of audit observations and corrective actions

• Support statutory, tax and regulatory audits

• Prepare audit reports and management dashboards