INTERNAL AUDIT MANAGER - GLOBAL INDUSTRIAL

Position Summary

The Internal Audit Manager will play a key role in supporting the development and execution of Global Industrial’s Internal Audit, Sarbanes-Oxley, operational audit, and Enterprise Risk Management programs. This role will report to the Director/Senior Manager of Internal Audit and will be responsible for managing the Company’s global SOX compliance program, leading operational and financial audit reviews, supporting enterprise risk management activities, and helping strengthen the Company’s governance, risk, and control environment.

The primary responsibility of this position will be managing the end-to-end execution of the Company’s Sarbanes-Oxley program on a global basis, including planning, scoping, control documentation, testing oversight, deficiency evaluation, remediation tracking, and coordination with external auditors and business stakeholders. In addition, the Internal Audit Manager will help execute risk-based operational audits designed to evaluate business processes, identify control gaps,



improve efficiency, and provide practical recommendations to management.

This position will also support the continued development and administration of the Company’s Enterprise Risk Management program by helping identify, assess, monitor, and report on key business risks. The successful candidate will be a hands-on audit leader with robust technical audit knowledge, sound business judgment, excellent communication skills, and the ability to build effective relationships across all levels of the organization.

KEY RESPONSIBILITIES

Sarbanes-Oxley Compliance

Manage and support the global SOX compliance program, including annual planning, risk assessment, scoping, control documentation, walkthroughs, testing, deficiency evaluation, remediation tracking, and reporting.
Coordinate and oversee the execution of SOX testing procedures to support management’s assessment of internal control over financial report

📌 Manager, Internal Audit (Mumbai)
🏢 Global Industrial
📍 Mumbai