Internal Auditor

2 days ago

Sitabuldi Nagpur Maharashtra, India SBG Industries Pvt. Ltd Full time ₹ 8,00,000 - ₹ 9,00,000 per year

Role Overview:

The Process Auditor will be responsible for conducting comprehensive audits of operational processes across all functions of SBG—including Sales, Procurement, Logistics, Operations, Accounts, Costing, and related support departments. The role is designed to identify process gaps, assess adherence to standard operating procedures (SOPs), and recommend improvements to ensure efficiency, compliance, cost-effectiveness, and risk mitigation.

Key Responsibilities:

  • Conduct routine and surprise audits of process workflows across departments.

  • Evaluate compliance with SOPs, internal policies, and regulatory requirements.

  • Identify deviations, bottlenecks, duplication of efforts, or non-value-adding steps.

  • Review documentation and records to ensure accuracy, completeness, and traceability.

  • Verify transactions, authorizations, and approvals against documented procedures.

  • Coordinate with department heads to clarify doubts, understand workflows, and gather feedback.

  • Assess internal controls, segregation of duties, and risk points.

  • Prepare detailed audit reports with observations, non-compliances, and actionable recommendations.

  • Conduct follow-up audits to verify implementation of corrective actions.

  • Assist the Centre of Excellence in process mapping, reengineering, and standardization initiatives.

  • Maintain confidentiality and objectivity while handling sensitive operational information.

Job Type: Full-time

Pay: ₹800, ₹900,000.00 per year

Benefits:

  • Cell phone reimbursement
  • Health insurance
  • Paid sick time
  • Paid time off
  • Provident Fund
  • Work from home

Work Location: In person

  • Internal Auditor

    1 week ago

    Nagpur, India NAET solutions pvt ltd Full time

    **Position: Internal Auditor**:Job Location: Mumbai Qualification: Minimum B. com with Inter CA Experience: 4 to 7 years’ Experience in Audit firms / companies as Internal Auditor. Experience with Leading Auditor Firm or company for Audit of multiple industries like Retail, Real Estate and Real Estate Broking Company, Hotel and food as Auditor will be...

  • Urgent: Internal Auditor

    4 weeks ago

    Nagpur, Maharashtra, India Jobs for Humanity Full time

    Company Description LokSuvidha NBFC was started in October 2008 with the aim of providing financial assistance to consumers purchasing two wheeler automobiles and E- Vehicles and to Create a Data analytics and technology based financial services enterprise Playing a role in growth of the Indian rural India by providing financial assistance to customers Also...

  • Internal Auditor

    4 hours ago

    Andheri, Mumbai, Maharashtra, India ANB Global Full time

    We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

  • Internal Auditor

    1 week ago

    Nagpur, Maharashtra, India Jobs for Humanity Full time ₹ 12,00,000 per year

    Company Description LokSuvidha (NBFC) was started in October 2008 with the aim of providing financial assistance to consumers purchasing two wheeler automobiles and E- Vehicles and to Create a Data analytics and technology based financial services enterprise. Playing a role in growth of the Indian rural India by providing financial assistance to customers ....

  • Internal Auditor

    6 days ago

    Chakan, Pune, Maharashtra, India Brightlink Management Full time

    Internal Auditor or Senior Auditor Automobile sheet metal company Location Chakan Pune CTC 7 LPA Qualified CA / CIA (Certified internal auditor) having 2-3 years of experience **Requirements**: - Proven working experience as Internal Auditor or Senior Auditor - Advanced computer skills on MS Office, accounting software and databases - Ability to...

  • SBG Industries

    1 week ago

    Nagpur, India SBG Industries Pvt Ltd Full time

    About Us:SBG is a fast-growing organization committed to operational excellence, compliance, and process efficiency. We are looking for a detail-oriented and proactive Internal Auditor (Qualified CA) to strengthen our audit processes and support our governance framework.Key Responsibilities:- Conduct audits across various functions including Finance,...

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing internal and external Audits.

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing Internal and External Audits

  • Internal Auditor

    6 days ago

    Mumbai, Maharashtra, India Kshatriya Infrastructure Private Limited Full time

    **Job Title**: Internal/Process Auditor **Job Summary**: The Internal/Process Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting internal audits of business processes, identifying control weaknesses, assessing compliance with...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Talent Corner HR Services Private Limited Full time

    Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find. **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹204,000.00 per...