Internal Audit Leader - Manufacturing - CA Role Details : Location : Bangalore Experience : 12 - 20 Years Industry Preference : FMCG / Consumer Goods / Manufacturing About the Role : We are seeking an experienced and highly motivated Internal Audit Leader to strengthen our governance, risk management, and internal control framework. The ideal candidate will have extensive experience in internal audit, risk assessment, and process improvement, preferably within FMCG, manufacturing organizations, or Big 4 consulting firms. Key Responsibilities : Audit Planning & Execution : - Develop and execute risk-based internal audit plans across business functions and locations. - Independently lead end-to-end internal audits covering operational, financial, compliance, and strategic risks. - Evaluate the adequacy and effectiveness of internal controls, policies, and procedures. - Conduct detailed process reviews to identify control gaps, inefficiencies, and improvement opportunities. Risk Assessment & Control Review : - Understand key business processes and identify operational, financial, compliance, and fraud risks. - Perform risk assessments and recommend mitigation strategies. - Review internal controls and ensure compliance with company policies and regulatory requirements. - Monitor emerging risks and assess their impact on business operations. Reporting & Stakeholder Management : - Prepare comprehensive audit reports highlighting observations, root causes, risk implications, and actionable recommendations. - Present audit findings and recommendations to senior management and leadership teams. - Track audit observations and ensure timely closure of agreed action plans. - Support quarterly audit committee and management presentations. Governance & Compliance : - Ensure audit documentation is maintained in accordance with internal standards and regulatory requirements. - Assist in strengthening governance frameworks and promoting a strong control environment. - Collaborate with cross-functional teams to implement best practices and process improvements. Desired Candidate Profile : Educational Qualification : - Chartered Accountant (CA), Cost & Management Accountant (CMA), or MBA (Finance) Experience : - 1220 years of relevant experience in Internal Audit, Risk Management, or Assurance functions. - Experience in FMCG, Consumer Goods, Manufacturing organizations, or Big 4 firms is highly preferred. - Exposure to multi-location audits and complex business environments. Technical Skills : - Strong understanding of Internal Audit methodologies and standards. - Expertise in risk assessment, internal controls, governance, and compliance frameworks. - Experience with SAP or other ERP systems. - Advanced proficiency in MS Excel, PowerPoint, and reporting tools. Behavioral Competencies : - Strong analytical and problem-solving skills. - Excellent communication, presentation, and stakeholder management abilities. - High level of integrity, accountability, and professional ethics. - Strong report-writing and documentation skills. - Ability to work independently and manage multiple audit assignments simultaneously. Key Success Factors : - Business process understanding - Risk identification and mitigation - Internal controls expertise - Leadership and stakeholder management - Audit reporting excellence - Continuous improvement mindset

Bangalore

Internal Audit Leader - Manufacturing 

Job Description for Internal Audit Leader - Manufacturing  in Serving Skill in  Bangalore for (12-18) years of experience. Apply Now!