Internal Audit

19 hours ago

Jaipur, Rajasthan, India WOW Softech Full time ₹ 20,00,000 - ₹ 25,00,000 per year

We are seeking a Head Internal Audit to lead and strengthen the organization's internal audit function. The role involves designing, implementing, and monitoring a robust audit framework across plants, HO, and group entities to ensure compliance, process efficiency, and risk management.

Key Responsibilities

  • Develop and execute comprehensive internal audit plans covering all operational, financial, and compliance areas.
  • Review and strengthen internal controls, policies, and systems to ensure accuracy and transparency.
  • Conduct risk assessments to identify potential control gaps and recommend corrective actions.
  • Perform plant audits, inventory verification, and process audits across multiple manufacturing units.
  • Evaluate the effectiveness of cost control measures, working capital management, and financial reporting systems.
  • Ensure compliance with statutory regulations, company policies, and corporate governance standards.
  • Present audit findings, risk observations, and recommendations to the CFO and Board Audit Committee.
  • Liaise with external auditors and support in statutory and tax audit processes.
  • Drive process improvements to enhance efficiency, accuracy, and accountability across departments.
  • Build and lead an internal audit team, fostering a culture of transparency and continuous improvement.

Desired Candidate Profile

  • CA Qualified with 20–25 years of post-qualification experience in Internal Audit.
  • Must have worked in manufacturing setups — preferably metals, auto components, or process industries.
  • Proven track record of leading audit teams and managing multi-location audits.
  • Strong understanding of SAP-based systems, internal controls, and risk management frameworks.
  • Excellent analytical, communication, and stakeholder management skills.
  • High integrity, detail orientation, and ability to work independently with senior leadership.

Compensation & Work Environment

  • Competitive salary based on experience and capability.
  • Opportunity to work in a growth-driven, professionally managed organization with expanding global footprint.

  • Internal Audit Manager

    2 weeks ago

    Jaipur, Rajasthan, India AMP & Co. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Responsibilities:* Lead internal audits, manage team & deliver results within deadlines.* Conduct control testing, IFC reviews & process audits with expertise.Travel allowance

  • Internal Audit Manager

    2 weeks ago

    Jaipur, Rajasthan, India SK Finance Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    To gather data from various sources, including internal databases and external data providers.To ensure data accuracy and consistency by identifying and correcting errors, inconsistencies, and missing values.To apply statistical techniques and analytical tools to identify trends, patterns, and relationships within the data to support internal audit...

  • Internal Audit Specialist

    6 days ago

    Jaipur, Rajasthan, India VGL Group Full time ₹ 5,00,000 - ₹ 25,00,000 per year

    About VGL GroupVaibhav Global Limited (VGL) is a leadingelectronic retailer of jewelry and lifestyle products. In FY , VGL reported aturnover of ~$365 millionand employs4,000+ people globally, with3,000+based in Jaipur, India.Multi-Channel PresenceVGL reaches a broad audience through itsTV, e-commerce, and digital retail platforms:Shop LC (USA) – Live...

  • Internal Audit Specialist

    6 days ago

    Jaipur, Rajasthan, India Vaibhav Global Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    VGL, IndiaJaipur[email protected]Posted : 5 hours agoAbout VGL GroupVaibhav Global Limited (VGL) is a leading electronic retailer of jewelry and lifestyle products. In FY , VGL reported a turnover of ~$365 million and employs 4,000+ people globally, with 3,000+ based in Jaipur, India.Multi-Channel PresenceVGL reaches a broad audience through its TV,...

  • Audit Manager

    1 week ago

    Jaipur, Rajasthan, India Namdev Finvest Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesGood knowledge of Ind-ASConduct thorough internal audits of financial operations, processes, and systems to ensure accuracy, compliance, and efficiency.Analyze financial data to identify risks, trends, and areas for improvement.Evaluate the design and effectiveness of internal financial controls and recommend enhancements.Monitor...

  • Officer-Audit

    2 weeks ago

    Jaipur, Rajasthan, India SK Finance Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesProcess Evaluation: Assess and verify departmental processes to ensure adherence to internal policies and regulatory requirements.Compliance Monitoring: Ensure compliance with RBI guidelines, Companies Act, and other relevant financial regulations.Risk Assessment: Identify potential risks within departmental operations and recommend...

  • Branch Audit Manager

    2 weeks ago

    Jaipur, Rajasthan, India Cholamandalam Investment and Finance Company Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionCholamandalam Investment and Finance Company Limited (Chola) is a comprehensive financial services provider, part of the Murugappa Group, offering solutions like vehicle finance, home loans, SME loans, and more. With a nationwide presence of 1,500+ branches and Assets Under Management (AUM) surpassing Rs. 1.77 lakh crore, Chola serves over...

  • Statutory Audit

    2 weeks ago

    Jaipur, Rajasthan, India Forvis Mazars Full time ₹ 80,000 - ₹ 1,20,000 per year

    Location: JaipurCompany: Forvis MazarsPosition: Audit/Assurance RoleExperience: Freshers can also applyQualification: B.Com / BBA / M.Com / MBA (Finance) or equivalentJob DescriptionWe Check Independence check and conflict checkCarrying out background information for prospective/new clientsClient Acceptance form / Client Continuance formAtlas Creating...

  • Associate - Audit and Cost

    2 weeks ago

    Jaipur, Rajasthan, India SBA Group Solicitors & Consultants Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job Title:Associate - Audit and CostExperience:2-5 yearsLocation:Jaipur and DelhiWorking Hours:10 AM to 7 PMCompany Overview:Established in 1953, SBA is a multidisciplinary consulting firm offering audit, assurance, legal and business advisory services. As pioneers in international trade taxation, we have proudly represented both global clients and the...

  • Internal Auditor

    6 days ago

    Jaipur, Rajasthan, India Kirana King Full time ₹ 2,40,000 - ₹ 3,60,000 per year

    Company Name: Kirana King Retail Network Pvt. Ltd.Designation: Internal AuditorNo of Hiring: 02Location:, Durgapura, Jaipur, Rajasthan 302018Responsibilities:Develops and implements annual audit plans, aligning them with organizational objectives and risk assessments.Conducts and oversees audits across financial, operational, and HR & IT, to assess internal...