Manager - Internal Audit
BengaluruFull-time6–8 yrsPosted 3 months ago
Senior audit role at Himalaya Wellness in Bengaluru. Needs 6–8 years and a CA.
About the role
The Manager – Internal Audit will play a key role in executing risk-based audits across Himalaya's India operations, including Herbal Pharma, Personal Care, Baby Care, Animal Health, and Wellness Nutrition businesses. The incumbent will lead audits across business processes, manufacturing sites, R&D centers, distribution, and corporate functions, focusing on internal controls, governance, and operational efficiency.
What you'll do
- Internal Audit Planning & Execution
- Execute the annual risk-based audit plan under guidance from GM – Internal Audit
- Conduct audits covering key business processes including Procure to Pay, Order to Cash, Record to Report, Plan to Produce, Hire to Retire, and CAPEX governance
- Evaluate internal controls, identify gaps, and recommend practical improvements to enhance efficiency and mitigate risks
- Risk & Control Evaluation
What you need
- Internal audit
- Internal controls
- SAP
- Data analysis
- Audit
- Risk management
Good to have
- CISA
- ERP
- Power BI
- Accounts payable
- Accounts receivable
- Record to report