Senior Manager – Internal Audit – CA Serving Skill

The Corporate Institute; Bengaluru; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

The Corporate Institute is seeking a Senior Manager Internal Audit to lead risk-based audit activities across manufacturing and FMCG units. The role emphasizes strengthening internal controls, risk management, and regulatory compliance.

You will head audits across production, procurement, logistics, finance, and inventory; mentor a team; liaise with external auditors; drive SOX/IFC compliance and present findings to leadership.

Qualifications

• CA with 10–15 years post-qualification experience in internal audit.
• Experience in manufacturing, FMCG, or personal care sectors is mandatory.
• Proven ability to lead audit teams and report to senior leadership.

Responsibilities

• Lead risk-based internal audit plan across functions in manufacturing.
• Audit production, procurement, logistics, finance, inventory, sales, and compliance.
• Evaluate internal controls and recommend improvements.
• Drive SOX/IFC compliance where applicable.
• Prepare audit reports for senior leadership and monitor remediation.
• Mentor a team of internal auditors and drive process improvements.

Skills

Risk management

Internal controls

Audit planning

ERP SAP

Audit reporting

Leadership

Education

CA with 10+ years post-qualification

Tools

SAP

Job description

Senior Manager – Internal Audit

Job Summary:

We are seeking an experienced Senior Manager Internal Audit to lead internal audit operations across our manufacturing or FMCG/personal care units. The ideal candidate will have strong expertise in risk management, compliance, audit planning, internal controls, and financial operations within a manufacturing setup.

Key Responsibilities:

• Lead the development and execution of a comprehensive risk-based internal audit plan.
• Conduct audits across functions including production, procurement, logistics, finance, inventory, sales, and compliance.
• Evaluate the adequacy of internal controls and recommend improvements.
• Perform operational, financial, and compliance audits to ensure procedures are efficient and effective.
• Identify control gaps and ensure timely remediation.
• Liaise with external auditors and regulatory bodies as needed.
• Drive SOX / IFC compliance and implementation where applicable.
• Prepare detailed audit reports and present key findings to senior leadership.
• Monitor implementation of audit recommendations and perform follow-up audits as required.
• Mentor and guide a team of internal auditors and ensure continuous process improvement.

Key Skills & Competencies:

• Strong understanding of auditing standards, internal control frameworks, and risk management practices.
• Familiarity with plant operations, inventory management, and supply chain audits in manufacturing setups.
• Analytical mindset with excellent attention to detail.
• Strong interpersonal and communication skills to work with cross-functional teams.
• Proficiency in ERP systems (SAP preferred) and audit tools.

Preferred Background:

• Chartered Accountant (CA) with 1015 years of post-qualification experience.
• Prior experience in a manufacturing, FMCG, or personal care organization is mandatory.
• Experience managing internal audit teams and reporting to top management or audit committees.