Internal Audit Manager (Plant Audit)

Company: Everest Industries Ltd.
Location: Andheri East Mumbai
CTC: Up to 22 LPA
Working Days: Monday to Friday (Saturday & Sunday Off)
Experience: 12 Years
Qualification: Chartered Accountant (CA) - Mandatory
Reporting To: Head of Risk & Internal Audit (Mr. Sunder N.)
Interview Process: 3 Rounds
Travel: 5–8 days per month (Plant Audits)

Everest Industries Ltd. is looking for an experienced Chartered Accountant with 12 years of experience in Internal Audit preferably with extensive exposure to manufacturing plant audits. The candidate will be responsible for strengthening internal controls conducting risk assessments managing audit processes and supporting governance initiatives across the organization.

• Conduct and lead internal audits across manufacturing plants and corporate functions.
• Review and strengthen internal controls and compliance processes.
• Prepare and monitor Action Taken Reports (ATR) for audit observations.
• Develop and present audit findings to the Audit & Risk Committee.
• Maintain and update the organization's Risk Register and Risk Assessments.
• Drive Internal Financial Controls (IFC) implementation and monitoring.
• Handle investigations related to fraud ethics and compliance matters.
• Coordinate and manage external audit agencies for periodic audits such as:
  • Safety Audits
  • Inventory Audits
  • Process Audits
• Mentor and guide Assistant Managers and Deputy Managers within the audit team.
• Recommend process improvements to enhance governance and operational efficiency.

• Chartered Accountant (CA).
• 12 years of experience in Internal Audit.
• Strong experience in Plant/Manufacturing Audits.
• Hands-on experience with:
  • Internal Financial Controls (IFC)
  • Risk Assessment
  • Risk Register
  • Audit Reporting
  • Fraud Investigations
  • Compliance & Governance
• Excellent presentation and stakeholder management skills.

Required Skills:

Internal Audit Plant Audit Manufacturing Plant Audits Internal Controls Compliance Risk Assessment Risk Register Management Audit Reporting Fraud Investigations Governance Internal Financial Controls (IFC) Action Taken Reports (ATR) Stakeholder Management Presentation Skills Mentoring Coordination with External Audit Agencies Safety Audits Inventory Audits Process Audits