Manager- Internal Audit

Consumer
Gurgaon
Finance

About the Company

Our client is a fast-growing, globally integrated organization operating in the health, wellness, and consumer products space. With a strong international presence and a commitment to innovation, the company has built a reputation for delivering high-quality products that support healthier lifestyles for consumers worldwide.

Roles and Responsibilites

Internal Audit & Risk Management

-Lead and execute financial, operational, compliance, and process audits.

-Evaluate key business risks and recommend practical mitigation strategies.

-Assess and enhance internal control systems, governance frameworks, and risk management processes.

-Ensure audit activities align with regulatory requirements and industry best practices.

SOX Compliance & Controls

-Manage and review SOX compliance programs and control frameworks.

-Evaluate the effectiveness of internal controls and support compliance certifications.

-Identify control gaps and recommend corrective actions.

-Monitor adherence to statutory, regulatory, and internal policy requirements.

Reporting & Stakeholder Management

-Prepare and present audit findings, insights, and recommendations to senior stakeholders.

-Partner with cross-functional teams to drive timely closure of audit observations.

-Support leadership with strategic recommendations related to governance, compliance, and operational efficiency.

Process Improvement

-Identify opportunities to improve audit methodologies and leverage automation.

-Promote a culture of accountability, compliance, and continuous improvement.

-Stay updated on emerging regulations, audit trends, and industry developments.

Skills and qualifications

-Qualified Chartered Accountant (CA).

-4–8 years of experience in Internal Audit, Risk Management, Audit & Compliance, or related functions.

-Has experience in FMCG, retail or BIG4 handling FMCG clients.

-Strong understanding of Internal Controls, SOX Compliance, Risk Assessment, and Governance.

-Experience working in a corporate environment is preferred.

-Excellent analytical, problem-solving, communication, and stakeholder management skills.

-Proficiency in audit tools and Microsoft Office applications.

What's On Offer

-Opportunity to lead and shape the Internal Audit function in a high-growth, globally connected organization.

-Significant exposure to senior leadership and strategic decision-making.

-End-to-end ownership of Internal Audit, Risk Management, Governance, and SOX Compliance initiatives.

-Hands-on experience working with U.S. compliance frameworks and global business processes.

-Fast-paced environment that encourages innovation, process improvement, and professional growth.

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"Lagrange didn't just find me a job—they found me the right job. Their consultant understood exactly what I was looking for, even when I couldn't fully articulate it myself."

Ronak
CEO, Haifir

"Lagrange didn't just find me a job—they found me the right job. Their consultant understood exactly what I was looking for, even when I couldn't fully articulate it myself."

Ronak
CEO, Haifir

"Lagrange didn't just find me a job—they found me the right job. Their consultant understood exactly what I was looking for, even when I couldn't fully articulate it myself."

Ronak
CEO, Haifir

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