Internal Auditor

23 hours ago

Gwalior, Madhya Pradesh, India AGI Greenpac Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Description: Internal Auditor (CA/CMA)

Location: Gwalior, Madhya Pradesh

Initial Training/Deployment: Hyderabad months)

Experience: 3 - 4 years

Qualification: CA / CMA

Industry: Manufacturing

Technology Exposure: SAP FICO

Key Responsibilities

  • Conduct internal audits across financial, operational, and compliance areas within manufacturing operations.
  • Evaluate internal controls, identify gaps, and recommend improvements.
  • Perform risk assessments and develop audit plans aligned with business priorities.
  • Collaborate with cross-functional teams to ensure audit findings are addressed and resolved.
  • Prepare detailed audit reports and present findings to senior management.
  • Support statutory and cost audit processes as required.
  • Utilize SAP FICO for data extraction, analysis, and audit trail validation.

Required Skills

  • Candidate must be willing to relocate to Hyderabad for initial training and onboarding months).
  • Post-training, the role will be based in Gwalior.
  • Travel to plant locations may be required periodically.
  • Strong understanding of internal audit methodologies and risk-based auditing.
  • Hands-on experience with SAP FICO modules.
  • Knowledge of manufacturing processes, inventory controls, and cost structures.
  • Excellent analytical, communication, and report-writing skills.
  • Ability to work independently and travel for audits when required.

If Interested can contact

Shirisha - Hr

Email : kaneri.-

  • Business Excellence Executive

    7 days ago

    Gwalior, Madhya Pradesh, India Mayur Uniquoters Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description Business Excellence ExecutiveJob Location : Morena, GwaliorPosition SummaryWe are seeking a dynamic and detail-oriented Business Excellence Professional to drive organizational excellence through effective implementation, monitoring, and continual improvement of Quality, Environmental, Health & Safety, and Automotive standards. The role...

  • Assistant Manager

    7 days ago

    Gwalior, Madhya Pradesh, India Amity University Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Qualification:CA (Intermediate) MandatoryExperience:Minimum 03 years of post-qualification experienceExperience in the education sector will be an added advantage.Key Responsibilities:Manage end-to-end accounting for international campuses, ensuring accuracy, timeliness, and compliance.Ensure adherence to internal and statutory audit requirements across all...

  • Financial Controller

    1 week ago

    Gwalior, Madhya Pradesh, India Srps Fintech Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Position: Finance ControllerDepartment: Finance & AccountingEmployment Type: Full Time, PermanentIndustry Type: AllRole Category: FinanceJob SummarySRPS Fintech Pvt. Ltd., a rapidly growing fintech organization working in the field of financial inclusion and digital banking services, is seeking a highly skilled and detail-oriented Finance Controller. The...

  • Internal Auditor for School

    4 weeks ago

    Gwalior, India Betamind Education Full time

    We are looking experiencedInternal Auditorfor a reputed CBSE school for Gwalior. Qualifications & Eligibility:Graduate/Postgraduate in Commerce, Finance, or Accounting (B.Com / M.Com / MBA Finance). Professional certifications such as CA / CMA / CIA preferred. 3–5 years of proven experience in internal auditing, preferably in schools, corporates, or...

  • Internal Auditor

    2 weeks ago

    Gwalior, Madhya Pradesh, India Gwalior Glory High School Full time

    **Qualification**: Bachelor’s degree or higher Advanced computer skills on MS Office Ability to work with large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills **Experience**: At least 2-3 years as Internal...

  • Systems Auditor

    2 weeks ago

    Gwalior, Madhya Pradesh, India Gwalior Glory High School Full time

    **Qualification**: Bachelor’s degree or higher Advanced computer skills on MS Office Ability to work with large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills **Experience**: At least 2-3 years as Systems Auditor...

  • Officer

    3 days ago

    Gwalior, India TATA Capital Full time

    Achieve high efficiency levels by ensuring all queries are resolved within TAT;and developing processes that will improve TAT - Ensure service deliverables are processed by the team as per TAT, training them on policy and process changes to minimize errors - Resolve branch queries,ensuring that queries raised by stakeholders are addressed promptly and...

  • Finance Executive

    2 weeks ago

    Gwalior, Madhya Pradesh, India ConsultantKart.com Full time

    JOB TITLE **:Finance Executive** LOCATION : deoria **, Rajasthan** **JOB SUMMARY**: The Finance Executive is responsible for managing and overseeing various financial activities within the organization. This includes handling financial reporting, budgeting, forecasting, and ensuring compliance with financial regulations and standards. The role also...

  • Plant Finance Controller

    2 weeks ago

    Malanpur, Gwalior, Madhya Pradesh, India Mondelēz International Full time

    **PLANT FINANCE CONTROLLER - MALANPUR** **Malanpur plant is Situated in close proximity to the historic city of Gwalior, **"Here's your chance to join our dynamic team as an Plant Finance Controller at one of fastest-growing and agile plants in the AMEA region. Don't miss out on this exciting opportunity!" **Are You Ready to Make It Happen at Mondelēz...