Internal Audit Professional

Position:

Location:

Key Responsibilities

• Conduct internal audits across departments including Finance, Procurement, Inventory, Production, Sales, HR, and Operations.
  
• Review internal controls, business processes, SOPs, and compliance with company policies.
  
• Identify control gaps, process weaknesses, and areas of improvement with actionable recommendations.
  
• Perform risk-based audits, walkthroughs, testing of transactions, and verification of documentation.
  
• Prepare clear, concise audit reports and present findings to management.
  
• Support management in strengthening governance, risk management, and control frameworks.
  
• Conduct physical verification of assets, inventory audits, stock counts, and operations audits.
  
• Monitor implementation of audit recommendations and follow-up on corrective actions.
  
• Work with cross-functional teams while maintaining independence and confidentiality.
  
• Ensure timely completion of assigned audits as per the annual audit plan.
  
• Exposure to multi-industry operations including manufacturing, service, retail, cosmetics, and overseas units (as applicable).
  

Preferred Candidate Profile

• Graduate/PG in Commerce, B.Com, M.Com, CA Inter, CMA Inter, or MBA Finance.
  
• Strong understanding of internal controls, audit techniques, and financial processes.
  
• Proficiency in MS Excel, PowerPoint, and ERP systems (SAP / Oracle / Tally preferred).
  
• Excellent analytical thinking, problem-solving, and attention to detail.
  
• Good communication and report-writing skills.
  
• Ability to work independently, manage timelines, and handle multiple audits.
  
• Integrity, professionalism, and ability to handle confidential information.
  
• Experience in manufacturing, retail, service, or multi-location audits is an added advantage.
  
• Freshers with strong analytical skills and willingness to learn may also apply.