Manager - Internal Audit & Risk Governance - Manufacturing - CA

Responsible for the planning, execution, and reporting of internal audits, focusing on risk management and governance processes within an organization. Assessing the effectiveness of internal controls, identifying and mitigating potential risks, and ensuring compliance with

relevant regulations and policies.

Key Responsibilities:

- Identifies, assesses, and manages risks across the organization, working with stakeholders to develop and implement mitigation strategies.

- Evaluates the effectiveness of governance structures and processes, ensuring alignment with best practices and regulatory requirements.

- Ensures compliance with relevant laws, regulations, and company policies, including SOX and other industry-specific standards.

- Prepares detailed audit reports, presents findings to management, and tracks the implementation of recommendations.

- Supervises and mentors audit staff, fostering a culture of continuous improvement and professional development.

- Collaborates with various stakeholders, including senior management, business unit managers, and external auditors.

Qualification And Experience:

2. Proficiency in audit tools, ERP systems, and data analysis software.

3. Excellent communication, interpersonal, and report writing skills.

4. Solid understanding of relevant regulations and compliance standards.

5. Strong analytical, problem-solving, and critical-thinking skills.

6. Ability to work independently and as part of a team.

7. Experience in the Manufacturing industry is a must.