Senior Manager - Internal Audit - CA

We are hiring for Senior Manager- Internal Audit for a leading MNC and please find the job details below.

Qualification : CA

Responsibilities:

- Strong knowledge of GL Accounting, AP, AR, Compliance, and Manufacturing Operations

- Experienced in drafting Internal Control Policies and preparing SOPs

- Proficient in SAP and other ERP systems

- Exposure to SOX and J-SOX compliance frameworks

- Skilled in Control Designing and evaluating control effectiveness

- Perform audit tasks including preparation, documentation, and reporting

- Support policy development through short- and long-term planning

- Establish and maintain strong internal control frameworks to ensure financial data integrity

- Ensure compliance with financial regulations and standards, minimizing operational risks.