Sitaram Spinners logo

Internal Audit Associate

2 - 7 years

1 - 5 Lacs

wargal hyderabad medchal

Posted:6 hours ago| Platform: Naukri logo

Apply

Skills Required

audit planning financial analysis internal control audit report manufacturing internal audit policies compliance risk assessment procedures fraud risk advisory risk based audits risk control auditing process review sop process reviews operational risk investigation ca

Work Mode

Work from Office

Job Type

Full Time

Job Description

Industry Preference:

Job Summary:

Work Pattern

  • 15 days at Head Office

    (Secunderabad)

  • 15 days at Factory

    (Siddipet) or as per audit requirements

  • Company-provided accommodation

    during factory visits

Key Responsibilities

  • Conduct internal audits across manufacturing units and departments.
  • Perform plant audits, verify processes, and review operational controls.
  • Ensure compliance with policies, procedures, and statutory requirements.
  • Identify process gaps, risks, and improvement opportunities.
  • Prepare audit documentation, working papers, and summary reports.
  • Coordinate with plant teams to close audit observations.

Qualifications

  • Bachelors degree in

    Finance / Accounting / Commerce

    .
  • CA Inter (preferred, not mandatory).
  • Strong knowledge of internal audit, controls, and MS Excel.

Experience Required

  • Minimum 2+ years

    of internal audit experience.

  • Mandatory experience in a Manufacturing Industry

    .
  • Experience in the textile industry is an added advantage.

Skills Required

  • Analytical mindset with strong attention to detail.
  • Ability to travel frequently and stay at factory when required.
  • Good communication and report-writing skills.
  • Proficiency in MS Excel and audit tools.

How to Apply

nava.jyothi@sitaramspinners.com

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Sitaram Spinners logo
Sitaram Spinners

Textile Manufacturing

Hyderabad Telangana

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