Internal Audit Associate

Job Title:

Location:

Assistant Manager Internal Audit

Key Responsibilities

• Conduct internal audits across various departments as per the annual audit plan.
  
• Identify gaps, assess risks, and recommend corrective actions.
  
• Review internal controls, financial processes, and operational systems.
  
• Prepare audit reports and present findings to senior management.
  
• Follow up on audit observations to ensure timely closure.
  
• Support in strengthening internal control systems and improving process efficiency.
  
• Ensure compliance with company policies, procedures, and statutory regulations.
  
• Coordinate with cross-functional teams for audit activities.
  

Requirements

• Bachelor’s degree in Commerce/Finance/Accounting; MBA/CA/ICWA preferred.
  
• 4–7 years of experience in internal audit, preferably in manufacturing or consumer electronics.
  
• Strong understanding of internal controls, risk management, and auditing standards.
  
• Good analytical, communication, and report-writing skills.
  
• Proficiency in MS Excel, SAP, or other ERP systems.
  

Key Skills

• Internal Audit
  
• Risk Assessment
  
• Compliance & Controls
  
• Process Improvement
  
• Analytical Thinking
  
• ERP/SAP Knowledge