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

Strong understanding of auditing standards, internal controls, and risk assessment

Knowledge of accounting principles and financial reporting

Proficient in Microsoft Office and audit tools

Why Join ALMPL

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.