IA Manager, Banswara

Key Responsibilities

Lead and execute internal audits across departments (financial, operational, compliance, sales etc.).

Manage the local audit team based in Banswara.

Evaluate internal controls, identify gaps, and recommend effective solutions.

Ensuring on time conclusion of audits as per schedule.

Assist CIA in preparation of audit reports and its finalization.

Assist in the design and implementation of internal policies and risk management practices.

Follow up on audit findings to ensure timely resolution and implementation of recommendations.

Conduct process-mapping exercises to enhance operational understanding and identify improvement areas.

Engage with on-site functional leaders to gather insights and align audit objectives with business operations.

Key Skills & Attributes

Excellent communication skills both written and verbal.

Strong analytical, investigative, and problem-solving skills.

Ability to engage with cross-functional teams and senior management.

Attention to detail.

Proficient in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint)

Qualifications & Experience

Chartered Accountant (CA) or equivalent professional qualification.

Minimum 2-3 years of relevant experience in internal audit, preferably in a manufacturing or textile sector.

Hands-on experience with audit tools, risk assessments, and compliance frameworks.

Prior experience in leading audits independently and managing a team is essential.