Internal Audit Executive

3 - 5 years

3 - 7 Lacs

Posted:8 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

We are looking for a detail-oriented professional to join our Internal Audit team in a reputed heavy engineering company. The ideal candidate should have prior experience with internal controls and audit testing in a large-scale manufacturing setup.

Key Responsibilities:

✅ Conduct internal control checks and ensure compliance with company policies
Prepare and test RCM Matrix (Risk Control Matrix)
✅ Assist in reporting, policy reviews, and audit documentation
✅ Support internal audit processes across plants or units

Requirements:

  • 3–5 years of experience in Internal Audit / Internal Control
  • Experience in heavy equipment or manufacturing industry preferred
  • RCM experience desirable but not mandatory
  • Available to join immediately
  • 5-day working week

Job Type: Full-time

Pay: ₹30,000.00 - ₹60,000.00 per month

Work Location: In person

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