Internal Auditor

2 weeks ago

Gurgaon, Haryana, India Revolt Motors Full time ₹ 5,00,000 - ₹ 15,00,000 per year

Role & responsibilities

Job Description

Educational Qualification: Chartered Accountant (CA)

Experience: 8 to 10 + years of experience in Internal Audit or Accounting, preferably within the Auto/Automotive Manufacturing sector

IT Skills: Proficient in MS Excel and MS Word; experience with SAP / ERP systems is desirable

Industry Preference: Automotive / Auto Components / Engineering Manufacturing

Behavioral Competencies:

A. Excellent communication (written and verbal), presentation, and analytical skills

B. Self-driven, proactive with the ability to meet stringent deadlines and targets

C. Strong understanding of finance functions within an automobile manufacturing setup

D. Ability to prioritize tasks, perform under pressure, and manage multiple assignments

E. Strong interpersonal and decision-making skills

F. Willingness to conduct plant audits and visit multiple manufacturing locations/sites as needed

Domain Preference: Prior experience in Internal Audit is highly Mandatory.

Key Responsibilities:

  • Conduct concurrent and prepayment audits related to expenses including third-party services, manpower hiring, and supply chain activitiesensuring compliance with statutory norms, accounting standards, contract terms, and company policies
  • Independently manage internal audit assignments across departments such as Procurement, HR, Stores, Maintenance, Security, Production, etc.
  • Handle special audits, whistleblower cases, and investigation assignments as assigned by senior management
  • Perform contract closure audits, pre-audit vendor assessments, and employee onboarding file audits
  • Periodically verify and reconcile key inventory materials—such as sheet metal, engine parts, oils & lubricants, tools, and other consumables
  • Actively participate in witnessing and validating operational processes and activities on the shop floor and at vendor sites
  • Conduct process audits, draft Standard Operating Procedures (SOPs), and ensure SOPs are implemented and followed
  • Identify gaps in internal controls and recommend corrective actions for operational efficiency and compliance
  • Execute financial, operational, and compliance audits as per the annual audit calendar
  • Support senior auditors and team leaders in completing various plant-level and corporate-level assignments
  • Maintain audit MIS, prepare audit plans, checklists, and regular status reports as per audit program directives.

  • Internal Auditor

    2 weeks ago

    Gurgaon, Haryana, India Pradhi Associates Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description: Position: Internal Auditor Job Summary: We are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will evaluate and improve our company's internal controls, processes, and procedures. You will also play a key role in identifying potential risks and providing mitigation recommendations. The ideal...

  • Internal Auditor

    2 weeks ago

    Gurgaon, Haryana, India Real Jobs Consulting Services Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionReal Jobs Consulting Services, based in Gurgaon, is a reputable name in the placement domain, offering a range of high-class placement services. Our offerings include HR consultancy, placement consultancy, manpower recruitment, domestic placement, career consultancy, and work-at-home services. Our team of expert consultants is dedicated to...

  • Internal Auditor

    2 weeks ago

    Gurgaon, Haryana, India VARITE INC Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Company DescriptionVARITE has a definite spirit. A spirit derived from the promise of what we do that comes with knowing our services are helping businesses implement their technology initiatives. At VARITE, we provide contract and permanent staffing services to Fortune 100 companies in the USA, UK, Canada, and India. VARITE has ranked #124 in the...

  • Internal Auditor

    1 week ago

    Gurgaon, Haryana, India EDGE Executive Search Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Our client is a global company in the fintech sector  is a JV between two world leaders one, a global giant in the derivatives space and second, a world leader in financial research and analytics.The company formed by merging two entities, both of which are highly profitable companies with a combined track record of 80 years. Our client creates products...

  • Internal Auditor

    2 weeks ago

    Gurgaon, Haryana, India S&P Global Market Intelligence Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    The Role: Internal AuditorThe Team: OSTTRA is a leader in Post Trade for the Capital Markets within the financial services industry. You will be a part of the Internal Audit team of OSTTRA to perform required and necessary audits for the OSTTRA group of companies. The internal audit function will establish, implement and maintain an annual audit plan to...

  • Internal Auditor

    2 weeks ago

    Gurgaon, Haryana, India Fortis Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Hiring for Internal Auditor Role ObjectiveEvaluate the effectiveness of the internal controls and business processes through execution of the internal audit reviews across Units and Corporate Office.Primary Role & ResponsibilityConduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating...

  • Auditor

    5 days ago

    Gurgaon, Haryana, India YKG Corp Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionEstablished in 1981, YKG Corp turns regulatory hurdles into strategic wins with over 40 years of expertise. Our team of 200+ professionals provides end-to-end solutions in taxation, transaction advisory, compliance, litigation, and international business setup. We offer proactive risk management, tailored market entry strategies,...

  • Internal Auditor

    5 days ago

    Gurgaon, Haryana, India PNB Housing Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Key Responsibilities:Plan, conduct, and manage internal audits for various functions within the organization, functions including finance, operations, compliance, credit, risk management, and more.Assess the adequacy, effectiveness, and efficiency of internal controls, ensuring that business operations are in line with company policies and regulatory...

  • Internal Auditor

    2 weeks ago

    Gurgaon, Haryana, India S&P Global Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About the Role:OSTTRA IndiaThe Role: Internal AuditorThe Team : OSTTRA is a leader in Post Trade for the Capital Markets within the financial services industry. You will be a part of the Internal Audit team of OSTTRA to perform required and necessary audits for the OSTTRA group of companies. The internal audit function will establish, implement and maintain...

  • Internal Auditor

    2 weeks ago

    Gurgaon, Haryana, India S&P Global Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    About the Role:OSTTRA IndiaThe Role: Internal Auditor The Team: OSTTRA is a leader in Post Trade for the Capital Markets within the financial services industry. You will be a part of the Internal Audit team of OSTTRA to perform required and necessary audits for the OSTTRA group of companies. The internal audit function will establish, implement and maintain...