General Manager - Internal Audit, based at Mumbai

Samsara Group; Mumbai; On-site; INR 5,000,000 - 8,000,000; Full time

Job summary

Samsara Group in Mumbai seeks a General Manager – Internal Audit. The candidate must be a Chartered Accountant with over 15 years of experience leading internal audits, preferably in shipping and logistics. The role will drive audit strategy, execution, and reporting across financial, operational, and compliance areas.

Strong communication skills, both written and oral, are essential to present findings to senior management and implement actions across the organization.

Qualifications

• CA with over 15 years’ experience in leading Internal Audits.
• Experience in shipping and logistics preferred.
• Excellent communication in oral and written forms.

Responsibilities

• Develop and implement a comprehensive internal audit strategy and plan.
• Lead, execute, and report on internal audits across financial, operational and compliance areas.
• Assess internal controls, risk management and governance frameworks.
• Prepare and present audit reports and findings to senior management.
• Recommend improvements to policies and controls and monitor corrective actions.
• Ensure adherence to laws, regulations and industry best practices.
• Stay updated on regulatory changes.

Skills

CA

Internal Audit Leadership

Education

CA (Chartered Accountant)

Job description

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 clear, 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.