Internal Auditor

Job Title: Auditor(Internal)

Experience: 6–8 Years
Salary Range: ₹3.0 – ₹4.0 LPA
Industry: Agricultural Equipment / Farm Mechanization

Company Overview

We are a leading agricultural equipment manufacturing company offering a wide range of innovative farm mechanization products such as Rotavators, Reverse–Forward Rotavators, Mulchers, Shredders, Round Hay Balers, Post Hole Diggers, Super Seeders, Power Harrows, Fertilizer Spreaders, Ratoon Managers, and other advanced implements. Our mission is to support farmers with reliable, high-performance machinery through a strong dealer network and efficient service delivery.

Role Summary

The Internal Auditor will be responsible for independently evaluating the effectiveness of internal controls, financial processes, operational efficiency, and compliance across the organization. The role involves identifying risks, ensuring adherence to company policies and statutory requirements, and recommending improvements to strengthen internal governance and operational transparency.

Key Responsibilities

1. Internal Audit & Control Review

· Conduct regular internal audits of financial, operational, and compliance processes

· Evaluate the adequacy and effectiveness of internal control systems

· Identify control gaps and recommend corrective and preventive actions

2. Financial & Accounting Audit

· Verify accounting entries, vouchers, and supporting documents

· Review accuracy of books of accounts and financial records

· Ensure compliance with accounting standards and company policies

3. Operational & Process Audit

· Audit manufacturing, plant, warehouse, and stores operations

· Review SOP adherence across departments

· Assess process efficiency and recommend improvements

4. Inventory & Asset Verification

· Conduct physical verification of inventory, fixed assets, and stores

· Identify variances and ensure timely reconciliation

· Monitor stock control and movement processes

5. Statutory & Compliance Audit

· Ensure compliance with statutory requirements, internal policies, and procedures

· Review documentation related to taxation, labor laws, and regulatory filings

· Support compliance reviews and inspections

6. Risk Assessment & Fraud Prevention

· Identify operational, financial, and compliance risks

· Evaluate risk mitigation controls

· Assist in detecting and preventing fraud, leakage, and non-compliance

7. Audit Reporting & Follow-up

· Prepare detailed audit reports with findings and recommendations

· Present audit observations to management

· Track and follow up on implementation of corrective actions

8. Coordination & Support

· Coordinate with external auditors and internal departments

· Provide audit support during statutory and management audits

Required Skills & Qualifications

• Bachelor’s degree in Commerce, Accounting, Finance, or related field
• 6–8 years of relevant experience in internal audit, preferably in manufacturing or engineering industry
• Strong knowledge of accounting standards, taxation, and internal control systems
• Experience in plant audit, inventory audit, and process audit
• Proficiency in MS Excel and accounting software (ERP knowledge preferred)
• Good understanding of statutory and regulatory compliance

Personal Attributes

• High level of integrity and ethical standards
• Strong analytical and problem-solving skills
• Detail-oriented with a systematic approach to work
• Ability to work independently with minimal supervision
• Good communication and report-writing skills
• Willingness to travel to plants, warehouses, and branch locations as required

Salary Range

₹3.0 – ₹4.0 LPA (Negotiable based on experience and skill set)

Job Type: Full-time

Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person