Manager – Internal Audit(Peo Job No 107)

Job Title: Manager – Internal Audit

Location: SKH Group Corporate Office, Gurgaon
Department: Internal Audit / Corporate Risk & Compliance
Reporting To: Chief Risk Officer
Coverage: NCR OR South-West Zone Plant Operations

Job Summary:

SKH Group is looking for a skilled and proactive Internal Audit Manager to lead and oversee internal audit activities across our corporate and plant operations, primarily in the NCR OR South-West zones. This role plays a critical part in strengthening our internal control systems, risk management framework, and compliance adherence. The incumbent will work closely with plant-level audit teams, ensuring effective process audits, risk assessments, and regulatory compliance, while reporting key findings to the Chief Risk Officer.

Key Responsibilities:

• Plan, develop, and execute a risk-based internal audit strategy for corporate and plant functions.
• Lead internal audit reviews across assigned zones, ensuring timely execution and reporting.
• Evaluate existing internal controls, identify potential risks, and implement mitigation strategies.
• Monitor compliance with company policies, procedures, and statutory/regulatory requirements.
• Oversee audits conducted by plant internal teams and ensure consistency, accuracy, and process alignment.
• Conduct vendor audits, treasury reviews, and financial control assessments as needed.
• Collaborate with plant and department heads to strengthen business processes and improve operational efficiency.
• Prepare audit reports and dashboards, and present key insights and action plans to the Chief Risk Officer.
• Ensure follow-up and closure of audit observations within defined timelines.
• Keep up-to-date with evolving industry practices and compliance requirements.

Qualifications & Skills:

• Chartered Accountant (CA) with 7–10 years of progressive experience in internal audit, risk management, and compliance — preferably in a manufacturing or plant-based environment.
• Sound understanding of internal control systems, financial processes, and regulatory frameworks.
• Hands-on experience with SAP and audit management tools preferred.
• Strong communication, leadership, and interpersonal skills.
• Ability to travel to plant locations in the NCR OR South-West zones as needed.