Role Overview - FMCG Industry

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 solid 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 prospects 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 (India)
🏢 Paras Dairy
📍 India