Lead - Internal Audit - FMCG/Manufacturing Firm - CA

Designation : Lead - Internal Audit

Reporting to : Chief Finance Officer

Roles and Responsibilities:

Set up and build Internal Audit process for the company and act as an advisory to all HODs across functions with regards to setting up of standard operating procedures, process automation, process improvement and compliance.

- Ensure that Audit review resources are appropriate, adequate, and effectively deployed to achieve the plan approved by the Audit Committee.

- Ensure the timely completion of Internal Audit engagements.

- Keep the management informed of emerging trends and successful practices in Internal Auditing.

- Lead the investigation of significant suspected fraudulent activities reported across business verticals and departments.

- Provide holistic opinion on the effectiveness and adequacy of risk management, control, and governance processes.

- Maintaining current knowledge of laws and regulations, keeping abreast of recent changes.