General Manager – Internal Audit, based at Mumbai

Candidate should be CA with over 15 years’ experience in leading Internal Audits, preferably in Shipping and Logistics industry.

Job responsibilities include:
Develop and implement a comprehensive internal audit strategy and annual audit plan based on thorough risk assessments.
Lead, execute, and report on internal audits covering financial, operational, and compliance aspects of the organization.
Assess the effectiveness of internal controls, risk management processes, and governance frameworks.
Prepare and present explicit, concise audit reports and findings to senior management.
Recommend improvements to policies, procedures, and controls, and monitor the implementation of corrective actions
Ensure adherence to applicable laws, regulations, and industry best practices
stay updated on regulatory changes.

Excellent Communication both Oral and Written are a prerequisite for the position.

📌 General Manager Internal Audit, Based At Mumbai
🏢 Samsara Group
📍 Mumbai