Sr. Manager, Internal Audit Job in Shopup

Sr. Manager, Internal Audit

Location: Bengaluru, India
Company: ShopUp HQ

Role Overview

The Senior Manager of Internal Audit will lead the planning, execution, and reporting of audits across multiple departments. This role focuses on evaluating risk management processes, internal controls, and compliance with both organizational policies and external regulations. The ideal candidate will bring extensive experience auditing FMCG companies and distribution operations, with a strong emphasis on process improvement, regulatory adherence, and supporting organizational governance.

Key Responsibilities

• Plan, lead, and conduct internal audits across departments to assess risks, control effectiveness, and compliance with policies and regulations.
• Perform targeted audits related to FMCG and distribution house operations, addressing operational risks and process inefficiencies.
• Analyze current business processes to identify inefficiencies or risk areas, and recommend actionable process improvements.
• Develop and implement audit strategies, methodologies, and frameworks aligned with organizational objectives.
• Collaborate with internal stakeholders to communicate audit findings, provide guidance, and drive timely corrective actions.
• Prepare comprehensive audit reports, highlighting key risks, gaps, and recommendations for senior management and leadership.
• Track and monitor the implementation of audit recommendations and follow-up actions to ensure closure.
• Design and deliver training programs to foster awareness of internal controls, risk management, and compliance culture throughout the company.
• Conduct field visits and on-site audits as per the audit calendar and perform unannounced surprise audits.

Qualifications & Experience

Professional Experience:

• Minimum 8 years of experience in Internal Audit, risk management, compliance, and process improvement.
• Hands-on experience auditing FMCG companies and distribution-heavy operations is strongly preferred.

Educational Qualifications:

• Bachelor s degree in any discipline with a strong academic record.