The Internal Audit Head will lead the organisations internal audit function, establish audit frameworks from the ground up, and drive a robust governance and control environment. The role requires strong technical expertise, business understanding, and the ability to partner with cross-functional teams to improve processes, mitigate risks, and enhance operational efficiency.
Key Responsibilities
- Set up the Internal Audit Function: Build processes, audit methodologies, and reporting mechanisms from scratch.
- Audit Planning & Execution: Develop annual risk-based audit plans and conduct financial, operational, and compliance audits.
- SAP-Driven Audit Reviews: Leverage SAP proficiency to analyse data, perform system-based reviews, and validate control effectiveness.
- Automation & Process Improvement: Identify opportunities for automation; design and implement tech-enabled audit procedures.
- Manufacturing Process Audits: Lead audits across plants, supply chain,
procurement, inventory, and production processes.
- Risk Management: Identify key risk areas and recommend mitigation strategies and internal control enhancements.
- Reporting & Governance: Present findings to senior management with actionable insights and follow-up on implementation.
- Cross-Functional Collaboration: Work closely with finance, operations, IT, and plant teams to strengthen control frameworks.
Key Skills & Competencies
- Robust knowledge of SAP modules and system-integrated controls
- Proven experience in automation tools, data analytics, and audit digitisation
- Ability to establish processes and structures independently
- In-depth understanding of manufacturing workflows (FMCG exposure preferred)
- Excellent analytical, problem-solving, and stakeholder management skills
📌 Internal Audit Manager (Delhi)
🏢 Paras Dairy
📍 Delhi
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