Internal Auditor

Role & responsibilities

1. Audit Planning & Execution

• Audit Schedule: Plan, organize, and execute end-to-end risk-based internal audits across various operational units, departments, and manufacturing/corporate offices.
• Process Review: Review core financial and operational workflows. (e.g., Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Inventory Management, and Statutory Compliance).
• Sample Testing: Perform analytical reviews, detail testing, and sample verification of financial transactions, vouchers, ledger entries, and inventory records.

Preferred candidate profile

post-qualification experience in Internal Audit, Statutory Audit, or Risk Advisory (Manufacturing or Industrial Sector experience preferred).