Manager - Internal Audit - CA

Company Overview:

Suminter India Organics is a leading global producer and exporter of organic agricultural products. Headquartered in Mumbai, the company bridges the gap between small-scale farmers and international markets by providing certified organic ingredients, including spices, oilseeds, grains, and pulses. Operating across a complex supply chain, Suminter is committed to sustainable farming practices and maintaining rigorous quality standards that meet international certifications. The company serves a diverse global clientele, ensuring transparency and traceability from farm to fork.

Role Overview:

The Manager Internal Auditor will serve as a critical partner to the leadership team, ensuring that the companys financial and operational processes remain robust, compliant, and efficient. You will be responsible for evaluating the effectiveness of internal controls across various business units, identifying potential risks, and recommending strategic improvements. This role involves frequent interaction with department heads and cross-functional teams to foster a culture of accountability and transparency. By providing objective insights, you will directly influence the integrity of the companys financial reporting and support the long-term sustainability of our global operations.

Key Responsibilities:

- Design and execute comprehensive internal audit plans to assess the adequacy and effectiveness of internal controls across all operational and financial functions.

- Identify and evaluate business risks, providing actionable recommendations to mitigate exposure and improve organizational processes.

- Monitor compliance with statutory regulations and internal policies to ensure the company adheres to legal and ethical standards.

- Coordinate with external auditors during statutory audits to ensure seamless information flow and timely resolution of audit queries.

- Review financial reporting processes to verify the accuracy, reliability, and integrity of financial data presented to stakeholders.

- Prepare detailed audit reports for management and the audit committee, highlighting key findings and tracking the implementation of corrective actions.

- Conduct periodic reviews of supply chain and procurement processes to ensure operational efficiency and adherence to organic certification standards.

Required Skillset:

- Demonstrated expertise in internal audit methodologies, risk management frameworks, and internal control evaluation within a complex organizational structure.

- Strong proficiency in statutory audit requirements and financial reporting standards, with the ability to interpret complex regulatory guidelines.

- Exceptional analytical and problem-solving skills, with the ability to translate audit findings into strategic business improvements.

- Excellent communication and interpersonal skills, capable of engaging with senior stakeholders and influencing process changes across departments.

- A professional qualification such as CA or CIA is preferred, reflecting a strong foundation in accounting and auditing principles.

- High level of professional integrity and the ability to maintain objectivity while navigating challenging operational environments.

- Ability to work effectively in an on-site capacity at our Mumbai/Navi Mumbai offices, collaborating closely with local and regional teams.