Internal Auditor

Role & responsibilities

• Conduct financial, operational, and compliance audits in accordance with the approved audit plan.
• Review accounting records, financial statements, and supporting documents for accuracy and compliance.
• Evaluate the effectiveness of internal controls and identify areas for improvement.
• Assess risks related to finance, procurement, inventory, logistics, payroll, and other business operations.
• Verify compliance with company policies, procedures, statutory regulations, and accounting standards.
• Perform audit testing, data analysis, and reconciliation of financial transactions.
• Investigate discrepancies, unusual transactions, and potential fraud indicators.
• Prepare detailed audit reports highlighting findings, risks, and recommendations.
• Monitor implementation of corrective actions and follow up on audit observations.
• Support external audits and provide required documentation.
• Assist management in strengthening governance, risk management, and internal control frameworks.
• Identify opportunities for process improvements, cost savings, and operational efficiency.
• Ensure confidentiality and maintain high ethical and professional standards at all times.

Preferred candidate profile

• Bachelor's Degree in Accounting, Finance, Commerce, or related field.
• Professional qualification such as CIA, ACCA, CPA, CMA, CA, or equivalent is preferred.
• Minimum 3 to 5 years of experience in Internal Audit, External Audit, Finance, or Risk Management.
• Strong knowledge of financial controls, auditing standards, risk assessment, and compliance requirements.
• Experience in manufacturing, distribution, FMCG, food processing, or related industries is preferred.
• Proficiency in ERP systems such as Tally, Odoo, Microsoft Dynamics, or similar platforms.
• Strong analytical, problem-solving, and report-writing skills.
• Advanced knowledge of Microsoft Excel and financial analysis tools.
• Ability to work independently and manage multiple audit assignments.
• Excellent communication, presentation, and stakeholder management skills.
• High level of integrity, professionalism, and attention to detail.