Internal Auditor

3 weeks ago

Pune, India SPIRO Full time

Job Title: Internal AuditorBase Location: PuneExperience: 0–2 Years Post QualificationTravel Requirement: Up to 60% (primarily Africa region)Role OverviewWe are looking for an Internal Auditor who can independently conduct process audits, identify risks, recommend solutions and ensure implementation and verification of corrective actions.Key Responsibilities- Conduct internal and process audits end-to-end. - Perform root cause analysis and recommend improvements. - Prepare and track CAPA (Corrective & Preventive Actions). - Verify implementation of recommendations and process changes. - Collaborate with multiple departments (Operations, Finance, HR, Supply Chain, IT etc.). - Analyse data using Advanced Excel and prepare audit reports. - Support process improvement and strengthen internal controls & policies. - Travel extensively to site locations for on-ground audits and verification.Desired Profile- Strong internal audit exposure during internship/articleship. - 0-2 years post-qualification experience in Internal/Process Audit. - Ability to work independently with ownership and accountability. - Strong analytical thinking and problem-solving skills. - Good understanding of business processes and internal controls. - Advanced Excel skills (Power BI / data analytics is a plus). - Willingness to travel up to 60% (primarily Africa region).

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