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 Key Responsibilities:

Audit Planning and Strategy:

• Develop and implement a risk-based internal audit plan.
• Identify key areas of risk within the organization and propose audit priorities.

Audit Execution:

• Oversee the execution of operational, financial, and compliance audits.
• Ensure audits are completed effectively and in a timely manner.

Risk Management:

• Evaluate the organization's internal controls, risk management, and governance processes.
• Provide recommendations for improvements to mitigate risks and enhance operational efficiency.

Reporting and Communication:

• Prepare and present detailed audit reports to the senior management and audit committee.
• Communicate findings and corrective action plans clearly and effectively.

Team Leadership:

• Lead and manage the internal audit team, including recruitment, training, and development.
• Foster a culture of accountability, integrity, and continuous improvement within the team.

Compliance and Regulatory Oversight:

• Ensure compliance with applicable laws, regulations, and internal policies.
• Stay updated on changes in regulatory requirements and industry best practices.

Collaboration with Stakeholders:

• Work closely with department heads and management to ensure alignment on audit findings.
• Build strong relationships while maintaining independence and objectivity.

Continuous Improvement:

• Introduce innovative audit methodologies and tools to improve audit effectiveness.
• Monitor and evaluate the progress of implemented recommendations.

Qualifications and Skills:

Education:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certifications such as CIA (Certified Internal Auditor), ACCA, CA, or CPA, BBA, and MBA are preferred.

Experience:

• At least 5-10 years of relevant experience in internal or external audit, including leadership roles.
• Industry experience in manufacturing or FMCG is an advantage.

Skills:

Interpersonal Leadership, Account Management, Internal Controls, Internal Audit Command, Audit Tools And Software, Financial Risk Management,