Internal Auditor
2 days ago
**Job Description: Internal Auditor - Manufacturing Sector**
**Position Overview**:
**Key Responsibilities**:
- **Audit Planning and Execution**:
- Assist in developing and implementing audit plans tailored to the manufacturing sector.
- Conduct audits of financial, operational, and compliance processes in coordination with the Audit team.
- Identify risks and assess the effectiveness of internal controls and procedures.
- **Process Improvement and Risk Mitigation**:
- Review and analyze manufacturing processes to identify inefficiencies and recommend improvements.
- Suggest actionable steps to mitigate identified risks and enhance operational effectiveness.
- **Compliance and Documentation**:
- Ensure adherence to company policies, regulatory standards, and industry-specific requirements.
- Prepare clear and comprehensive audit reports detailing findings, risks, and recommendations.
- **Team Collaboration**:
- Work as part of the Audit team, traveling to various manufacturing units to perform on-site audits.
- Collaborate with other departments to address and resolve audit findings effectively.
**Qualifications and Requirements**:
- Bachelor’s degree in Accounting, Finance, Commerce, or a related field (Graduate is mandatory).
- Minimum of 3+ years of relevant experience in internal auditing, preferably in manufacturing.
- Strong understanding of internal controls, risk assessment, and audit processes.
- Proficiency in audit software and ERP systems is advantageous.
- Excellent analytical, problem-solving, and communication skills.
- Willingness to travel extensively with the Audit team.
- Ability to work effectively both independently and as part of a team.
**What We Offer**:
- Competitive salary and benefits package.
- A collaborative work environment with exposure to diverse manufacturing processes.
- Opportunities for career growth and professional development.
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
**Experience**:
- total work: 3 years (preferred)
Work Location: In person
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