Finance & Accounts

Sr. Manager, Internal Audit

ShopUp HQ

Full-time

Role overview

The Sr. Manager, Internal Audit will be responsible for planning, executing, and reporting on audits across departments to evaluate risk management, internal controls, and compliance with organizational policies. The role requires hands-on experience in auditing FMCG companies and distribution house operations, with a focus on identifying process improvements, ensuring regulatory adherence, and supporting overall organizational integrity.

Job description

Lead audits across various departments to assess risks, internal controls, and compliance with internal policies and external regulations
Conduct audits specifically related to FMCG operations and distribution house and operation-heavy activities to identify unique risks and improvement opportunities
Analyze existing business processes, highlight inefficiencies or potential risk areas, and recommend actionable improvements
Support in the development and implementation of comprehensive audit strategies and frameworks
Collaborate with internal stakeholders, offering guidance on audit findings and facilitating corrective action plans
Prepare detailed audit reports and present key findings and risk insights to senior management. Create regular visibility, gaps, and recommendations
Monitor and ensure the timely execution of follow-up actions arising from audit recommendations
Design and deliver training sessions to enhance awareness of internal controls, risk management, and compliance culture across the organization
Travel, visit on-ground teams, and operate based on a predetermined calendar as well as surprise visits

Qualification and experience

Professional Experience

Minimum 8 years of experience in the Internal Audit, risk management, and process design field.

Educational Qualifications

Bachelor's degree in any discipline with a good academic background.

Additional information

Application deadline

May 20, 2025

Apply now