Internal Auditor

Job Description:-

The Internal Auditor will be responsible for independently evaluating the effectiveness of internal controls, identifying financial and operational risks, ensuring compliance with policies and applicable regulations, and providing actionable recommendations to improve business processes.

The role will involve working closely with finance, operations, procurement, supply chain, sales, and other business functions to identify control gaps and drive continuous improvement.

Responsibilities:-

• Plan and execute internal audits across financial, operational, and business processes.
• Evaluate the adequacy and effectiveness of internal controls, processes, and SOPs.
• Identify control weaknesses, process gaps, financial risks, and potential areas of fraud or leakage.
• Conduct audits covering areas such as procurement, inventory, manufacturing, sales, receivables, payables, expenses, fixed assets, and finance.
• Review compliance with company policies, statutory requirements, and applicable accounting and financial regulations.
• Perform risk assessment and develop audit plans based on identified risks.
• Prepare detailed audit reports highlighting observations, root causes, risk implications, and recommendations.
• Discuss audit findings with process owners and track closure of audit observations.
• Monitor implementation of corrective and preventive actions.
• Conduct follow-up audits to ensure sustainable resolution of identified issues.
• Support management in strengthening the company's internal control and risk management framework.
• Use data analysis and analytical procedures to identify unusual transactions, trends, and exceptions.
• Coordinate with external auditors, statutory auditors, and other assurance functions as required.
• Assist in special reviews, investigations, and management assignments whenever required.
• Ensure audit documentation is maintained accurately and in accordance with professional standards.

Qualifications:-

• Qualified Chartered Accountant (CA).
• 24 years of post-qualification experience in Internal Audit, Risk Advisory, Finance, Controls, or related areas.
• Candidates with experience in manufacturing, automotive, EV, or a fast-growing/start-up environment will be preferred.