Senior Manager - Internal Audit

The Sr. Manager - Internal Audit will be responsible for independently leading and managing internal audit activities across the organization, including plants and corporate functions. The role will focus on strengthening internal controls, ensuring compliance, identifying risks, improving operational efficiency, and providing assurance to the management and Audit Committee.

About:

- Knowledge of Implementing accounting processes and internal control procedures leading internal audit assignments across plants, business units, and corporate functions.

- Evaluate internal controls, policies, SOPs, and recommend process improvements.

- Conduct financial, operational, and compliance audits to detect irregularities or fraud.

- Review of compliance tools and necessary action on non compliances in timely manner

- Review Internal Financial Controls (IFC) and ensure compliance with statutory requirements.

- Prepare detailed audit reports, highlight key findings, and present to management/Audit Committee.

- Ensure timely follow-up and closure of audit observations of internal auditors

- Periodic review of compliances and reporting to management on time to time for non-compliances .