Internal Audit Executive

● Support the internal audit function by conducting audits and risk assessments across departments and manufacturing units, as decided in the Audit Plan.

● Perform process walkthroughs, testing, and control evaluations to ensure adherence to SOPs, policies, and regulatory requirements.

● Identify gaps, inefficiencies, and risks; recommend corrective actions and process improvements.

● Reporting & Documentation: Prepare detailed audit reports with observations, risk impact, and actionable recommendations.

● Track and follow up on audit findings until closure.

Qualifications:

B Com Graduates / Inter CA’s / Inter CMA’s or equivalent, with relevant experience of 1-3 years for Executive and 3 to 5 years for the Senior.

Key Skills & Competencies:

● Strong understanding of internal controls, risk management, and audit methodology.

● Keen eye for details and Good with numbers.

● Ability to work independently at clients place and maintain the team decorum.

● Familiarity with pharmaceutical manufacturing regulations and quality standards.

● Proficient in MS Excel, audit tools, and ERP systems.

● Excellent analytical, communication, and report writing skills.

Ability to travel to manufacturing plants and company sites as required

Job Type: Full-time

Work Location: In person