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 Responsibilities

• 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.