Internal Auditor

Roles & Responsibilities:

• Conduct subcontractor/vendor end stock verification to ensure inventory accuracy and safeguard company assets.
• Perform vendor master audits to identify duplicate, inactive, unauthorized, or incorrect vendor records.
• Audit the Expense Purchase Order (PO) process to ensure compliance with company procurement policies.
• Identify control gaps, process deviations, and financial risks, and recommend corrective actions for process improvement.
• Prepare audit findings, monitor compliance, and support management in strengthening internal controls and governance.

Required Skills:

• Bachelor's or Master's degree in Commerce (B.Com/M.Com), CA Inter, or CMA Final.
• 35 years of experience in Internal Audit, Audit Firms, or Financial Compliance.
• Good knowledge of finance, internal audit processes, internal controls, and procurement procedures.
• Strong analytical, problem-solving, and reporting skills with attention to detail.
• Proficient in Tamil and English, with the ability to work independently and collaborate with cross-functional teams.