Manager - Internal Audit

Role & responsibilities

• Lead and manage the internal audit team to conduct comprehensive audits across various business units.
• Develop and implement annual audit plans based on risk assessments and organizational priorities.
• Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks.
• Prepare detailed audit reports and present findings and recommendations to senior management and the audit committee.
• Monitor the implementation of audit recommendations and provide guidance to business units on corrective actions.
• Ensure compliance with relevant laws, regulations, and industry standards specific to the luxury goods sector.
• Collaborate with external auditors and regulatory bodies during audit activities and inspections.
• Continuously improve audit methodologies and processes to enhance efficiency and effectiveness.
• Provide training and mentoring to junior audit staff to foster professional development and maintain high performance.

Preferred candidate profile

• CA Qualified mandatory
• Minimum of 6 to 7 years of experience in internal auditing, preferably within the jewellery, or retail industries.
• Strong knowledge of auditing standards, risk management principles, and internal control frameworks.
• Demonstrated ability to analyze complex financial and operational data to identify risks and control weaknesses.
• Excellent communication, leadership, and interpersonal skills with the ability to influence stakeholders at all levels.
• Proficient in audit management software and Microsoft Office suite.
• High ethical standards, integrity, and confidentiality in handling sensitive information.
• Strong organizational and project management skills with the ability to manage multiple priorities effectively.