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Manager- Internal Audit

1.00 to 10.00 Years   Chennai   17 Jul, 2026
Magic Hive Manpower Development Company
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryLogistics / Courier / Transportation
Functional AreaOthersAudit
EmploymentTypeFull-time

Job Description

    DESIGNATION: Manager Internal AuditDEPARTMENT: Internal AuditREPORTING STRUCTURE: Reports to Regional Manager or Head Internal AuditROLE On RoleJOB SUMMARY: The Manager, Internal Audit, will be responsible for developing and executing internalaudit plans, conducting audits, analyzing findings, and recommending improvements toenhance operational efficiency, minimizing risks, and ensuring regulatory compliancewithin the company's Freight forwarding, Contract Logistics and TransportationOperations. This role requires a strong understanding of Freight forwarding, Contract logistics andTransportation Processes, auditing methodologies, and risk management principles.QUALIFICATIONS:Education and/or Experience Requirements: Bachelors degree in accounting, Finance, or a related field. Proven experience in internal auditing, preferably within a logistics or supply chainenvironment. C.A. (Inter) or Certified Internal Auditor (CIA) or other relevant certifications preferred. Minimum Five to Seven years in a similar position.KNOWLEDGE, SKILLS, COMPETENCIES AND ABILITIES: Strong understanding of internal control frameworks, audit methodologies, and riskmanagement principles. Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaboratively within a team. Proficiency in relevant audit software and data analysis tools. Knowledge of logistics processes, including transportation, warehousing, anddistribution. Ability to observe critically, obtain accurate data. Ability to communicate effectively. Articulate - ability to write reports.Working Conditions: Require some travel to different locations within the company's network. Standard office environment with occasional fieldwork in warehouses or other logisticsfacilities.DUTIES AND RESPONSIBILITIES:Job responsibilities include, but are not limited to, the following:Audit Planning && Execution: Develop and implement an annual audit plan aligned with company objectives and riskpriorities. Conduct risk assessments to identify areas of potential vulnerability within the supplychain. Plan and execute audits, including fieldwork, data analysis, and reporting.Process Improvement: Analyse audit findings and identify areas for process improvement and risk mitigation. Recommend corrective actions to address identified weaknesses and enhance controls. Track the implementation of recommendations and follow-up on their effectiveness.Compliance: Ensure compliance with relevant regulations, industry standards, and company policies. Monitor the effectiveness of internal controls and identify areas for improvement.Risk Management: Identify and assess various risks within the supply chain, including financial, operational,and compliance risks. Develop and implement risk mitigation strategies to address identified vulnerabilities.Interested Candidates can share their resume tojayasindhu@magichive.net

Keyskills :
data analysisinternal auditaudit planassessmentinternal auditingmitigationfield workrisk managementrisk

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