Internal Auditor

2 days ago


Anna Salai Chennai Tamil Nadu, India LATS SOLUTIONS Full time

**Position**: Internal Auditor
**Location**: Chennai
**Gender: Male**

**Age: 25 years and above**

**Job Summary**:
We are looking for a detail-oriented and experienced **Internal Auditor** to conduct regular audits across our factories, warehouses, and operational units. The role involves **extensive travel** and requires strong analytical skills, understanding of operational controls, and the ability to identify gaps and recommend improvements.

**Key Responsibilities**:

- Conduct internal audits at various **factories, warehouses, and regional offices** as per the audit plan.
- Assess the adequacy and effectiveness of internal controls related to inventory, production, logistics, procurement, and compliance.
- Verify physical inventory, stock records, and assess loss prevention measures.
- Review adherence to SOPs, statutory regulations, and company policies.
- Identify process gaps, control weaknesses, and report irregularities.
- Prepare detailed audit reports with observations, risk assessment, and actionable recommendations.
- Follow up with units and departments to ensure timely closure of audit findings.
- Report key findings and risks to senior management.

**Key Skills & Competencies**:

- Sound knowledge of internal audit practices, and operational controls
- Familiarity with inventory management, supply chain processes, and statutory compliances
- Excellent attention to detail and problem-solving ability
- Strong communication, reporting, and interpersonal skills
- High integrity and professional ethics
- Willingness to travel extensively (up to 70-80% of the time)

**Qualifications & Experience**:

- CA Inter / CMA Inter or equivalent
- 3 to 6 years of relevant experience
- Experience in factory / warehouse audit is essential
- Proficiency in MS Excel and ERP systems

Pay: ₹400,000.00 - ₹500,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Work Location: In person


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