Internal Auditor
2 weeks ago
Position: Internal Auditor
Experience: 1 3 Years
Qualification: Chartered Accountant (CA)
Location: Vijayawada, Andhra Pradesh
Company name: IFB Agro Industries Ltd
Department: Finance & Compliance
Employment Type: Full-time
About the Role
We are seeking a proactive and detail-oriented Internal Auditor to join our team. The ideal candidate will be a CA-qualified professional with 13 years of relevant experience in internal audit, risk management, and compliance. This role is critical to ensuring strong internal controls, process improvements, and adherence to statutory and regulatory requirements.
Key Responsibilities
- Conduct internal audits across business functions to assess adequacy, effectiveness, and efficiency of internal controls.
- Review financial, operational, and compliance processes to identify gaps, risks, and improvement areas.
- Prepare audit plans, working papers, and detailed reports highlighting observations and recommendations.
- Assist in implementing risk-based audit programs and ensuring timely execution of audits.
- Follow up on audit recommendations and corrective actions with respective departments.
- Ensure compliance with applicable laws, regulations, and company policies.
- Support management in fraud detection, prevention, and risk mitigation measures.
- Collaborate with cross-functional teams to drive process improvements and strengthen governance.
Skills & Competencies
- Strong understanding of internal audit methodology, accounting principles, and risk management practices.
- Sound knowledge of Companies Act, Income Tax, GST, and other statutory compliances.
- Proficiency in MS Excel, Word, and audit/reporting tools.
- Strong analytical, problem-solving, and attention-to-detail skills.
- Excellent communication and report writing abilities.
- Ability to work independently as well as part of a team.
Preferred Qualifications
- Chartered Accountant (CA) with 1–3 years of post-qualification experience in internal audit.
- Experience in manufacturing/Automobile/fmcg industry (preferred but not mandatory).
- Exposure to ERP systems (SAP, Oracle, etc.) will be an advantage.
What We Offer
- Opportunity to work closely with leadership in shaping internal control processes.
- Exposure to diverse business functions and industries.
- Professional growth and career development in a dynamic work environment.
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