Deputy Manager - Internal Audit

Global Green Company Limited; Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Global Green Company Limited seeks a qualified Chartered Accountant with deep expertise in internal controls and risk advisory to conduct internal audits across multiple functions and locations. The role focuses on identifying control gaps, refining processes, and ensuring compliance with SOPs and policies.

Strong communication with process owners is essential to drive improvements and track corrective actions.

Qualifications

• Strong understanding of internal controls, risk management and internal audit methodologies.
• Good knowledge of business processes and accounting principles.
• Ability to interact confidently with process owners across Finance, Sales, Procurement, Supply Chain, Manufacturing and other functions.
• Ability to independently perform process audits, walkthroughs and identify control gaps.
• Strong written and verbal communication skills.

Responsibilities

• Perform Internal audit covering various functions, locations and business processes.
• Understand business processes, identify key risks and evaluate the adequacy of existing controls.
• Identify control weaknesses, process gaps, non-compliance and potential risks.
• Understand the impact of ERP configuration and process flows on internal controls.
• Develop practical recommendations for strengthening controls and track implementation of the corrective actions.
• Assist in development / review / Improvement of Risk Control Matrices (RCMs), SOPs and control frameworks.
• Evaluate whether business processes are operating in accordance with approved SOPs, policies and delegated authorities.

Skills

Internal controls

Risk assessment

Internal audit

Stakeholder communication

Education

CA (Chartered Accountant)

Job description

Role & responsibilities

• Perform Internal audit covering various functions, locations and business processes.
• Understand business processes, identify key risks and evaluate the adequacy of existing controls.
• Identify control weaknesses, process gaps, non-compliance and potential risks.
• Understand the impact of ERP configuration and process flows on internal controls.
• Develop practical recommendations for strengthening controls and track implementation of the corrective actions.
• Assist in development / review / Improvement of Risk Control Matrices (RCMs), SOPs and control frameworks.
• Evaluate whether business processes are operating in accordance with approved SOPs, policies and delegated authorities.

Preferred candidate profile

• Strong understanding of internal controls, risk management and internal audit methodologies.
• Good knowledge of business processes and accounting principles.
• Ability to interact confidently with process owners across Finance, Sales, Procurement, Supply Chain, Manufacturing and other functions.
• Ability to independently perform process audits, walkthroughs and identify control gaps.
• Strong written and verbal communication skills.

Preferred Candidate Profile

• CA with 23 years of relevant post-qualification experience in Internal Audit / Risk Advisory roles.
• Experience with a Big 4 / large professional services firm or internal audit function of a large/mid-sized organization preferred.