Internal Auditor

We are hiring for an Internal Auditor to join a leading CA firm, specializing in manufacturing industry audits. The ideal candidate will be responsible for conducting process reviews, assessing internal controls, ensuring compliance, and facilitating financial control testing across the company and its subsidiaries.

Key Responsibilities:

• Plan and execute internal audit reviews to assess compliance with company policies, procedures, and regulations.
• Conduct process reviews to evaluate the effectiveness of internal controls and identify areas for improvement.
• Perform Internal Financial Control (IFC) testing to ensure financial integrity and accuracy.
• Collaborate with internal process owners to address audit findings and enhance operational efficiency.
• Act as a liaison between the company and external audit firms, ensuring smooth audit processes.
• Review and analyze audit scope, coverage, and findings from external firms.
• Identify and present key audit issues to senior management and recommend corrective actions.
• Ensure adherence to statutory and regulatory requirements in financial reporting and internal processes.

Key Requirements:

• Educational Qualification: CA / CMA (Qualified or Semi-Qualified)
• Experience: 0-5+ years in internal audit, financial controls, or risk management, preferably in the manufacturing industry
• Strong understanding of internal controls, compliance, and risk assessment
• Excellent analytical, problem-solving, and communication skills
• Ability to collaborate with cross-functional teams and senior stakeholders
• Proficiency in audit tools and Microsoft Office Suite

Why Join Us

• Opportunity to work with a leading CA firm
• Exposure to audit processes in the manufacturing industry
• Competitive salary and career growth opportunities
• Dynamic and professional work environment

Skills Required
Finance, Internal Audit, Auditing