Manager - Internal Audit

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

• 6–8 yrs of experience
• Internal audit
• Internal controls
• SAP
• Data analysis
• Audit
• Risk management
• Chartered Accountant

Good to have

• CISA
• ERP
• Power BI
• Accounts payable
• Accounts receivable
• Record to report