Allana Group
Website:
allana.com
Job details:
Position Title - General Manager Internal Audit
Location - Mumbai
Experience Required -
18 - 20 years working in Internal Audit at leadership level.
Preferred Industry - Manufacturing / Food / FMCG / Pharma
Education - Qualified CA
Job Purpose - The Head of Internal Audit will be responsible for providing independent and advisory services designed to add value and improve the organization’s operations. This role ensures that internal controls are adequately designed and effectively implemented, risks are properly identified and managed, and business operations comply with applicable laws, regulations, and internal policies
Job Description -
- Planning and advising on the Risk management related to all functions and devising control mechanism to mitigate risk
- Process audit, Management audit, operations audit/ Governance Process, managed whistleblower desk
- Reviewing the audit’s conducted relating to various operations of the Company across various locations. Advise the Internal Audit team for conducting, reviewing in-depth data analysis in any specific audit area & taking corrective actions on the same.
- Reviewing relevant financial and business documents and Provide risk mitigation action plan to the management
- Understand business processes –review SOPs for various processes across functions, ensure their implementation and continuous monitoring for adherence.
- Carry out detailed analysis in selected areas to ensure cost reduction - Across Plants, and Sales offices and Head Office & drive the cost leadership portfolio
- Review of accounting & commercial controls to bring improvements therein
- Interacting with the Internal auditor and get relevant input from their audit
- Review the current MIS and available data to build upon and create a more robust and effective MIS, to enable flow of required data for Management
- Preparation of Presentations for Senior Management
- Deliver high-quality audit reports and provide value-added control assurance&
- Manage the expectations of key stakeholders of the Audit committee.
- SOX, IFC reporting, Control Assurance and Compliance.
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