Internal Auditor

Job Description

We are seeking an experienced Internal Auditor (Qualified CA) with a minimum of 7 years of post-qualification experience in the manufacturing industry
. The Internal Auditor will be responsible for ensuring effective internal controls, risk management, compliance with statutory requirements, and driving process improvements across all business functions.

• Conduct internal audits across all departments, plants, and business functions.
• Evaluate the adequacy and effectiveness of internal controls, compliance frameworks, and operational processes.
• Identify risk areas and recommend corrective actions for process improvements.
• Ensure adherence to statutory requirements, corporate governance standards, and company policies.
• Prepare detailed audit reports, highlight key findings, and present actionable insights to the Director.
• Monitor implementation of audit recommendations and corrective actions.
• Liaise with statutory auditors, external auditors, and other regulatory bodies as required.
• Develop risk-based annual audit plans in alignment with business priorities.
• Support management in fraud detection, prevention, and forensic reviews (if required).
• Partner with cross‑functional teams to strengthen financial controls, cost efficiency, and compliance.

• Qualification: Chartered Accountant (CA) – Mandatory.
• Experience: Minimum 7+ years of post-qualification experience in internal audit, compliance, and risk management within the manufacturing industry
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• Strong knowledge of manufacturing processes, cost accounting, statutory compliances, and ERP systems
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• Proven track record in identifying control gaps and implementing best practices.
• Excellent analytical, problem‑solving, and communication skills.
• Ability to work independently and provide insights at the leadership level.
• High integrity, ethical standards, and attention to detail.