Job DescriptionPosition Title - General Manager Internal Audit
nLocation - Mumbai
nExperience Required -
n18 - 20 years working in Internal Audit at leadership level.
nPreferred Industry - Manufacturing / Food / FMCG / Pharma
nEducation - Qualified CA
nJob 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 policies
nJob Description -
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- Planning and advising on the Risk management related to all functions and devising control mechanism to mitigate riskn
- Process audit, Management audit, operations audit/ Governance Process, managed whistleblower deskn
- Reviewing 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.n
- Reviewing relevant financial and business documents and Provide risk mitigation action plan to the managementn
- Understand business processes –review SOPs for various processes across functions, ensure their implementation and continuous monitoring for adherence.n
- Carry out detailed analysis in selected areas to ensure cost reduction - Across Plants, and Sales offices and Head Office & drive the cost leadership portfolion
- Review of accounting & commercial controls to bring improvements thereinn
- Interacting with the Internal auditor and get relevant input from their auditn
- Review the current MIS and available data to build upon and create a more robust and effective MIS, to enable flow of required data for Managementn
- Preparation of Presentations for Senior Managementn
- Deliver high-quality audit report

📌 Head of Internal Audit (Maharashtra)
🏢 Allana Group
📍 Maharashtra