Audit Executive

Job Title:

Experience:

Role Purpose

To support the Internal Audit function by evaluating internal controls and processes, conducting risk assessments, and ensuring compliance with internal policies and statutory regulations, with a strong focus on manufacturing operations and GST compliance.

Key Responsibilities

• Evaluate

  internal controls and business processes

  across manufacturing and support functions
• Conduct

  risk assessments

  and identify gaps and improvement areas
• Develop and execute

  internal audit plans

  in line with audit strategy
• Perform

  plant/process audits

  and document findings with actionable recommendations
• Coordinate with departments to

  close audit observations

  and track follow-ups
• Ensure compliance with

  company policies, internal standards, and regulatory requirements

• Review

  GST compliance

  , documentation, and control mechanisms
• Prepare

  audit reports

  and present key observations to management
• Support special audits, investigations, and continuous improvement initiatives
  

Mandatory Requirements

• 2–5 years of

  Internal Audit experience

• Manufacturing background is mandatory

• Strong

  GST knowledge is mandatory

• Candidates based in

  Greater Noida / Noida

  preferred
• Immediate joiners preferred
  

Preferred Skills & Competencies

• Knowledge of

  internal controls, process audits, and risk management

• Good understanding of

  manufacturing operations and compliance environment

• Strong analytical, documentation, and stakeholder management skills
  
• ERP exposure (SAP/Oracle/any ERP) is an advantage
  

Qualification

• CA Final is required
• Only manufacturing and solar industry can applied