Senior Manager, Internal Controls

Educational Qualification - CA

Experience- 10-12 years of experience in a Internal Audit role (preferably in a manufacturing company).

Reporting to - Vice President - Internal Audit & Risk Management

Role Purpose

To oversee internal audit and risk management activities, ensuring strong internal controls, regulatory compliance, and effective identification and mitigation of business risks across the organization.

Key Responsibilities

Develop and execute a risk-based annual internal audit plan

Oversee and manage internal audit activities across all business functions

Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes

Provide recommendations to improve the efficiency and effectiveness of operations

Prepare and present audit findings and reports to ...