Internal Audit & Ethics

processes, costs, budgets, and vendor management practices

Key Responsibilities

• Conduct

  end-to-end audits

  across finance, operations, procurement, and support functions to ensure compliance with organizational policies and procedures.
• Review and evaluate

  budgets, cost allocations, and financial planning processes

  to ensure efficiency and accuracy.
• Perform

  cost audits

  to identify areas of overspending, leakages, and opportunities for savings.
• Conduct

  vendor audits

  , reviewing vendor onboarding, payments, and contracts to ensure compliance, transparency, and cost-effectiveness.
• Develop and implement effective

  internal control systems

  and risk management frameworks.
• Prepare and present detailed audit reports with findings, risks, and actionable recommendations.
• Collaborate with finance, procurement, and operations teams to implement corrective measures.
• Ensure compliance with

  statutory requirements, internal policies, and regulatory frameworks

  .
• Assist management in

  budget planning, cost control, and process re-engineering

  .
• Stay updated with industry standards, auditing practices, and regulatory changes.

Requirements

• Bachelors or Masters degree in

  Commerce, Finance, Accounting, or related field

  (CA Inter/MBA Finance preferred but not mandatory).
• 4- 10 years of experience in

  internal audit, cost audit, vendor audits, or operational finance audits

  .
• Strong knowledge of

  internal auditing standards, compliance frameworks, and cost control methodologies

  .
• Exposure to

  budgetary controls, vendor management processes, and operational finance audits

  .
• Excellent analytical, problem-solving, and process optimization skills.
• Proficiency in

  MS Excel, ERP systems, and audit tools

  .
• Strong communication, report-writing, and stakeholder management skills.
• Ability to manage multiple audits/projects independently while working with cross-functional teams.

Why Join Us?

• Opportunity to influence both

  financial discipline and operational excellence

  .
• High visibility role with exposure to senior leadership.
• Diverse portfolio covering

  finance, operations, and compliance audits

  .
• Competitive salary and benefits.

Workdays