Position : Manager - Internal Audit and Management Control
Department : Internal Audit
Reporting to : Chief Operating Officer
Location : Baramati
State : Maharashtra
Country : India

Description

'Hindustan Feeds' is a professionally managed agro-based company with manufacturing units located in Satara (Dist:Satara), Baramati (Dist.:Pune) and Srirampur ( Dist.: Ahilyanagar) . The company is a market leader with a robust presence in the animal nutrition industry and has rapidly growing business .

About the Role

We are seeking a dynamic, Experienced and self-motivated Internal Audit Head to establish and lead the Internal Audit function across the organization. This role requires a proactive qualified who is willing to understand business operations, identify risks and opportunities, strengthen internal controls, and provide independent, objective assessment to management.

The successful candidate will work closely with the COO and senior leadership team to drive operational excellence, process improvements, compliance,



governance and risk management initiatives across all functions of the company.

Key Responsibilities

· Plan and execute the complete Internal Audit Cycle including risk assessment and annual audit planning.

· Evaluate internal controls, financial processes, operational effectiveness and regulatory compliance.

· Review and analyze accounting records, financial data, reports and process documentation.

· Identify control gaps, process loopholes, risks and potential cost-saving prospects.

· Prepare audit findings, working papers and Internal Audit Reports and present key observations to management.

· Recommend risk mitigation, corrective actions and process improvements.

· Conduct follow-up audits and monitor closure of audit observations.

· Ensure compliance with applicable laws, regulations, policies and SOPs.

· Keep updated with relevant regulations, audit practices and industry best practices.

Qualification and Experien

📌 Manager Internal Audit And Management Control Pune
🏢 Hindustan Feeds
📍 Pune