Manager - Internal Audit and Management Control

• Position         : Manager - Internal Audit and Management Control
• Department  : Internal Audit
• Reporting to : Chief Operating Officer
• Location        : Baramati
• State              : Maharashtra
• Country        : India

Description

Hindustan Feeds is a professionally managed agro-based company with manufacturing units located in Satara (Dist:Satara), Baramati (Dist.:Pune) and Srirampur ( Dist.: Ahilyanagar) . The company is a market leader with a strong presence in the animal nutrition industry and has rapidly growing business .

About the Role

We are seeking a dynamic, Experienced and self-motivated Internal Audit Head to establish and lead the Internal Audit function across the organization. This role requires a proactive professional who is willing to understand business operations, identify risks and opportunities, strengthen internal controls, and provide independent, objective assessment to management.

The successful candidate will work closely with the COO and senior leadership team to drive operational excellence, process improvements, compliance, governance and risk management initiatives across all functions of the company.

· Plan and execute the complete Internal Audit Cycle including risk assessment and annual audit planning.

· Evaluate internal controls, financial processes, operational effectiveness and regulatory compliance.

· Review and analyze accounting records, financial data, reports and process documentation.

· Identify control gaps, process loopholes, risks and potential cost-saving opportunities.

· Prepare audit findings, working papers and Internal Audit Reports and present key observations to management.

· Recommend risk mitigation, corrective actions and process improvements.

· Conduct follow-up audits and monitor closure of audit observations.

· Ensure compliance with applicable laws, regulations, policies and SOPs.

· Keep updated with relevant regulations, audit practices and industry best practices.

Qualification and Experience:

Qualification

• Chartered Accountant (CA), Certified Internal Auditor (CIA), Cost Accountant (CMA)
• Additional certifications in Risk Management, Compliance, or Internal Audit will be an advantage.

Experience

• 6 Plus years of experience in Internal Audit, Risk Management, Finance, or Business Process Audits.

Key Skills

• Internal Audit & Risk Assessment
• Internal Controls & Compliance
• Financial & Operational Audit
• Process Improvement & Cost Optimization
• Risk Mitigation & Root Cause Analysis
• Data Analysis and Audit Reporting
• SAP knowledge preferred
• Strong analytical, investigative, communication and presentation skills
• High integrity, professional judgment and ability to work independently

Salary and other benefits:

1. Competency based Salary structure

2. Family Health Insurance

3.Provident Fund

4.Bonus

5.Gratuity

6.Leave entitlement

7.Free furnished accommodation

8.Performance based annual increments

9.Various Employee Welfare Activities 

Contact Info:

Email    :- [HIDDEN TEXT]

Mob No. :- [phone removed] / [phone removed]