Job Title: Internal Audit Manager
Company: Vestro Group
Location: Hyderabad, Telangana
Industry: Chemical Manufacturing / Pharmaceutical Manufacturing
Experience Required: 8–10 Years
Job Summary
Vestro Group is looking for a highly analytical and detail-oriented Internal Audit Manager to strengthen its governance, risk management, compliance and internal control framework. The ideal candidate should possess strong experience in internal audits, process reviews, financial controls, risk assessment and compliance management, preferably within the Chemical, Pharmaceutical, Manufacturing or Process Industry sectors.
Key Responsibilities
· Develop and execute annual internal audit plans across business functions and manufacturing operations.
· Conduct operational, financial, compliance and process audits to assess effectiveness of internal controls.
· Identify process gaps, control weaknesses and potential business risks.
· Recommend corrective actions and monitor implementation of audit observations.
· Review SOPs, policies and procedures to ensure compliance with statutory and organizational requirements.
· Evaluate financial controls, inventory controls, procurement processes and asset management practices.
· Perform risk assessments and contribute to enterprise risk management initiatives.
· Coordinate with department heads to ensure timely closure of audit findings.
· Prepare audit reports and present key observations to senior management.
· Support investigations related to fraud, non-compliance and operational irregularities whenever required.
· Ensure adherence to regulatory, corporate governance and compliance standards.
Required Knowledge & Skills
· Internal Auditing
· Risk Assessment & Management
· Internal Controls & Compliance
· Financial & Operational Audits
· SOP Review & Process Improvement
· Inventory & Procurement Audits
· Fraud Risk Assessment
· Regulatory Compliance
· Data Analysis & Reporting
· ERP Systems (SAP/Oracle/MS Dynamics preferred)
· Strong Analytical & Investigative Skills
Preferred Industry
· Chemical Manufacturing
· Pharmaceutical Manufacturing
· Process Industries
· Manufacturing Organizations
Education
· CA / MBA (Fin.) / M.Com
· Professional certifications in Internal Audit, Risk Management or Compliance will be an added advantage.
Experience
· 8–10 years of relevant experience in Internal Audit, Risk Management, Compliance or Financial Controls.
· Experience in Manufacturing, Chemical, Pharmaceutical or Process Industries is preferred.
Apply Now
Interested candidates may share their updated resume to:
E: [email protected] || M: +91 83094 03206
Pay: ₹35,000.00 - ₹100,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
