Manager- Internal Audit
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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