Suminter India Organics - Manager - Internal Audit

Description:

Job Title: Manager - Internal Auditor.

Location: Mumbai / PAN India.

Reports To: CFO / AGM Accounts.

Role Summary:

We are looking for a proactive Internal Audit Manager to lead audits across our field operations, factories, and corporate functions.

The role involves risk assessments, compliance checks, control testing, and improvement recommendations to ensure financial and operational integrity.

Key Responsibilities:

- Design and execute risk-based internal audit plans annually.

- Perform audits across finance, procurement, HR, logistics, export documentation, and IT systems.

- Conduct field and factory audits to ensure compliance with organic certification, procurement SOPs, and documentation standards.

- Evaluate the effectiveness of internal controls and recommend improvements.

- Identify and mitigate financial, operational, and compliance risks.

- Ensure regulatory compliance (GST, Income Tax, PF/ESIC, FSSAI, organic standards).

- Monitor inventory movement and conduct surprise audits at warehouses/factories.

- Track audit observations, follow up with stakeholders, and report implementation status to management.

- Coordinate with external auditors and regulatory bodies as required.

- Support special investigations and fraud risk assessments.

- He should be ready to travelling.

- SOPS creation and regular reviews.

- Risk Analysis in process gap.

Requirements:

- CA/CMA/MBA in Finance.

- SAP HANA is required.

- 5-8 years of audit experience in agri/manufacturing sectors.

- Strong analytical, communication, and reporting skills.

- Willingness to travel for field/factory audit.