Manager - Internal Audit - Manufacturing Firm - CA

Job Description :

We are seeking a qualified Chartered Accountant (CA) to join our Internal Audit team. The role involves evaluating internal controls, risk management practices, and compliance processes across business operations (non-financial services). The ideal candidate will have strong analytical skills, attention to detail, and the ability to provide actionable insights to management.

Key Responsibilities :

• Conduct risk-based internal audits across operational, compliance, and strategic areas.

• Assess effectiveness of internal controls and recommend improvements.

• Review business processes for efficiency, accuracy, and compliance with policies.

• Prepare detailed audit reports highlighting findings, risks, and corrective actions.

• Collaborate with cross-functional teams to implement audit recommendations.

• Monitor regulatory changes and ensure organizational compliance.

• Support management in strengthening governance and risk frameworks.

Qualifications :

• Chartered Accountant (CA) - mandatory.

• 5-12 years of experience in internal audit, risk, or compliance (non-financial services preferred).

• Strong knowledge of internal controls, risk management, and corporate governance.

• Excellent analytical, problem-solving, and communication skills.

• Ability to work independently and manage multiple audits simultaneously.

Preferred Skills :

• Experience in manufacturing, FMCG, IT/ITES, or other non-financial industries.

• Familiarity with ERP systems (SAP, Oracle, etc.).