Financial Auditor
4 days ago
Job Summary:
We are seeking a highly analytical and ethical Financial Auditor to lead and oversee the internal audit function for our agri-manufacturing operations. This senior-level role is responsible for developing the internal audit strategy, ensuring financial compliance, and identifying control gaps across the value chain from raw material procurement to production and distribution. The ideal candidate will have deep knowledge of financial risk management, internal controls, and sector-specific regulatory frameworks.
Role & responsibilities
1. Audit Strategy & Governance:
- Design and implement a comprehensive internal audit framework tailored to the agri-manufacturing environment
- Lead risk assessments and develop an annual audit plan covering financial, operational, and compliance risks
- Define audit methodologies, control checklists, and reporting protocols aligned with industry best practices
2. Financial & Operational Audits:
- Conduct audits of financial statements, cost structures, vendor payments, revenue recognition, and working capital
- Audit inventory processes including raw materials, finished goods, and wastage/spoilage
- Review procurement, logistics, warehousing, and supply chain controls with a focus on traceability and compliance
- Ensure transparency in raw material sourcing and contract farming settlements (if applicable)
- Evaluate capital expenditure (CapEx) controls, plant operations, and cost efficiency initiatives
3. Internal Controls & Compliance:
- Assess and strengthen internal controls over financial reporting
- Monitor compliance with local tax laws, industry regulations, and international standards (if exports involved)
- Identify fraud risks, policy violations, or misappropriation of assets and lead internal investigations
- Work with external auditors, regulatory bodies, and internal stakeholders to ensure full audit readiness
4. Reporting & Communication:
- Present audit findings and risk analysis to the Board, Audit Committee, and senior management
- Develop dashboards and audit reports with actionable recommendations and timelines
- Follow up on remediation plans, ensuring timely closure of audit issues
- Train finance, procurement, and operations teams on internal controls and compliance protocols
This role requires to travel to West Africa for 7-10 days in every quarter.
Preferred candidate profile
- Bachelors degree in Accounting, Finance, or Commerce
- Professional certifications such as CIA, CPA, CA, or CISA are strongly preferred
- 10+ years of progressive experience in financial and operational audits
- Minimum 7 years of experience in manufacturing or agri-business/audit is required
- Strong understanding of cost accounting, inventory audits, and agri-specific compliance
Excellent communication, reporting, and stakeholder management skills.
Agri-processing (rice mills, flour mills, oil extraction)
- Managing multi-location audits across plants and rural sourcing units
Interested candidates can share their profile on or Whatsapp CV on
-
Internal Auditor
4 days ago
Mumbai City District, India Motilal Oswal Financial Services (MOFSL) Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Specifications Department: Broking and Distribution Role Designation: Internal Audit Function: Broking and Distribution Location: MaladJob Purpose The Internal Auditor will be responsible for conducting thorough audits of various operations, including depository participant operations, custody operations, settlement operations, banking operations...
-
Financial Reporting Lead
2 days ago
Mumbai City District, India Lodha Group Full time ₹ 1,04,000 - ₹ 1,30,878 per yearRole: Financial Reporting LeadLocation: MumbaiJob ProfileThis is a key position with overall responsibility of financial reporting function for the group. Your expertise and leadership will be crucial in ensuring the company's financial reporting practices and compliance with regulatory requirements. This role reports to Deputy Vice President - Accounts for...
-
Financial Reporting
1 week ago
Mumbai City District, India Hector And Streak Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per yearPosition : Manager Financial Reporting - Female Candidate - Well known Manufacturing/ Consume Durable Industry - Mumbai - DadarResponsibilities :Good Hands on Experince in Ind as and IFRSWork in close coordination with the Business Finance Heads to facilitate the statutory reporting,Work in collaboration with the MIS Lead and team for collating the...
-
Financial Reporting Manager
1 week ago
Mumbai City District, India Hector And Streak Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per yearPosition : Manager Financial Reporting - Female Candidate - Well known Manufacturing/ Consume Durable Industry - Mumbai - DadarResponsibilities :Work in close coordination with the Business Finance Heads to facilitate the statutory reporting of financial results of Voltas.Work in collaboration with the MIS Lead and team for collating the Standalone and...
-
Financial Reporting Specialist
2 days ago
Mumbai City District, India Hector And Streak Consulting Full time ₹ 20,00,000 - ₹ 25,00,000 per yearPosition : Manager Financial Reporting - Female Candidate - Well known Manufacturing/ Consume Durable Industry - Mumbai - DadarResponsibilities :Work in close coordination with the Business Finance Heads to facilitate the statutory reporting,Work in collaboration with the MIS Lead and team for collating the Standalone and Consolidated Financial ResultsWork...
-
Internal Auditor
5 days ago
Trichur District, Kerala, India PeeJay Ventures Pvt Ltd Full time**Job Title: Internal Auditor/ Jr. CA** **Company: We Peejay Ventures Pvt. Ltd** **Salary: ₹30,000- 40,000 per month plus other benefits as per company policy (depending upon the experience level)** **Key Responsibilities**: **Prepare Financial Statements and Reports**: Compile and analyze financial data to create accurate and timely financial...
-
Mumbai City District, India Motilal Oswal Financial Services (MOFSL) Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAssist in the preparation, review, and timely filing of Tax Audit reports, Transfer Pricing Audit documentation, and Income Tax returns.Identify and implement automation and process improvement opportunities within the tax function.Support the filing and review of statutory compliances, including SFTs, Equalization Levy, TDS returns, and other income...
-
Group Chief Financial Officer
4 days ago
Mumbai, Maharashtra, India Acaipl Investment & Financial Services Full time ₹ 1,50,00,000 - ₹ 2,50,00,000 per yearIndustry:Areion Group of companies consisting of finance companies viz Assets Management Company, NBFC and Advisory etc.Role Summary:We are seeking an experienced and strategic Chief Financial Officer (CFO) to lead the Finance & Accounts department of the Group. The CFO will be a key member of the senior management team, responsible for driving the Groups...
-
Credit Head
1 week ago
Mumbai, India Financial Services Firm Full timeCompany DescriptionA domestic bankLocation: Prabhadevi, MumbaiRole Overview:The Head – Credit (FIG) will lead and oversee the credit evaluation, risk assessment, and portfolio management for lending to Financial Institutions (Banks, NBFCs, HFCs, MFIs, Insurance Companies, and other financial intermediaries). The incumbent will be responsible for setting...
-
Credit Head
2 weeks ago
mumbai, India Financial Services Firm Full timeCompany DescriptionA domestic bankLocation: Prabhadevi, MumbaiRole Overview:The Head – Credit (FIG) will lead and oversee the credit evaluation, risk assessment, and portfolio management for lending to Financial Institutions (Banks, NBFCs, HFCs, MFIs, Insurance Companies, and other financial intermediaries). The incumbent will be responsible for setting...