Audit Manager

An established company is recruiting for the following position. Key Responsibilities: - Plan and execute internal audit engagements across manufacturing plants, warehouses, sales offices, and corporate functions. - Develop risk-based audit plans aligned with business objectives and industry risks. - Evaluate the effectiveness of internal controls, policies, and procedures. - Review financial and operational processes for accuracy, efficiency, and compliance. - Ensure compliance with company policies, statutory requirements, and regulatory standards. - Conduct audits related to inventory management, procurement, production, distribution, and sales operations. - Assess controls over revenue recognition, trade promotions, discounts, and rebates. - Identify process gaps, control weaknesses, and potential fraud risks. - Recommend practical and value-added process improvements. - Prepare clear and concise audit reports with findings and recommendations. - Discuss audit observations with management and agree on corrective action plans. - Track and follow up on implementation of audit recommendations. - Coordinate with external auditors and support statutory and special audits. - Review SOPs and suggest enhancements where required. - Perform risk assessments for new processes, systems, and business initiatives. - Support investigations related to fraud, misconduct, or policy violations. - Use data analytics and continuous auditing techniques where applicable. - Mentor and guide audit team members. - Maintain up-to-date knowledge of FMCG industry trends and emerging risks. - Report key audit issues and risk exposures to senior management and audit committee. Requirements: -  Interested candidates should possess a relevant qualification. - 1 - 2 years of relevant work experience.