Manager Mis And Reporting

Purpose of the position : Evaluating and improving the effectiveness of internal controls, risk management processes, and governance systems within the organization.

Key responsibilities & duties :

• Plan, execute, and report on internal audit assignments across business functions (sales, purchase, consumption, expenses and other financial data to ensure the accuracy and process as per management policies and SOPs).
• Evaluate the adequacy and effectiveness of internal controls and risk management frameworks.
• Identify process weaknesses and recommend improvements.
• Review compliance with internal policies, laws, and regulations.
• Coordinate with internal departments for financial data preparation and implementation of best business practices / SOPs.
• Prepare detailed audit reports summarizing findings and recommendations.
• Assist in developing annual audit plans based on risk assessment.
• Follow up on audit recommendations to ensure corrective actions are implemented.
• Conduct special verifications and ad-hoc reviews as assigned.

Academic or trade qualifications

Chartered Accountant with minimum 5 to 6 years of experience post-qualification in Internal auditing

Work experience and skills

At Aesthetic Living Merchants Pvt. Ltd. , we offer an environment that encourages process excellence, innovation, and craftsmanship . As a growing global exporter, we provide immense opportunities to work on diverse materials and premium international projects , supported by a culture that values ownership, integrity, and teamwork.