Position Title - General Manager Internal AuditLocation - MumbaiExperience Required -18 - 20 years working in Internal Audit at leadership level.Preferred Industry - Manufacturing / Food / FMCG / PharmaEducation - Qualified CAJob Purpose - The Head of Internal Audit will be responsible for providing independent and advisory services designed to add value and improve the organization’s operations. This role ensures that internal controls are adequately designed and effectively implemented, risks are properly identified and managed, and business operations comply with applicable laws, regulations, and internal policiesJob Description -Planning and advising on the Risk management related to all functions and devising control mechanism to mitigate riskProcess audit, Management audit, operations audit/ Governance Process, managed whistleblower deskReviewing the audit’s conducted relating to various operations of the Company across various locations. Advise the Internal Audit team for conducting,



reviewing in-depth data analysis in any specific audit area & taking corrective actions on the same.Reviewing relevant financial and business documents and Provide risk mitigation action plan to the managementUnderstand business processes –review SOPs for various processes across functions, ensure their implementation and continuous monitoring for adherence.Carry out detailed analysis in selected areas to ensure cost reduction - Across Plants, and Sales offices and Head Office & drive the cost leadership portfolioReview of accounting & commercial controls to bring improvements thereinInteracting with the Internal auditor and get relevant input from their auditReview the current MIS and available data to build upon and create a more robust and effective MIS, to enable flow of required data for ManagementPreparation of Presentations for Senior ManagementDeliver high-quality audit reports and provide value-added control assurance&Manage; the expectations of key stakeholders of the Audit committee.SOX, IFC reporting, Control Assurance and Compliance.

📌 Head of Internal Audit (St.Thomas Mount)
🏢 Allana Group
📍 St.Thomas Mount