Internal Auditor

Position: Internal Auditor

Location: Ch. Sambhajinagar

Job summary:

Internal Auditor - Finance

This position will be responsible for independently preparing the annual audit calendar, conducting monthly and quarterly reviews of key business functions, and collaborating with cross-functional teams to drive process improvements and internal control automation.

Key Responsibilities :

1. Annual Audit Plan & Reporting

• 
  
  
  
  • Develop and present the

    Annual Internal Audit Plan

    in coordination with CFO and Group Audit requirements.
  
  
  • Conduct

    quarterly internal audit reviews

    and present

    findings, risk analysis, and corrective actions

    to the

    Board of Directors.

  
  
  • Maintain an updated

    risk-based audit universe

    aligned with business priorities.
  
  
  
  

1. Monthly Critical Control Reviews

• Perform monthly audits of

  key control functions

  such as:





• Inventory movements

  (goods receipts, material issues, adjustments)



• High-value financial transactions

  (manual journal entries, provisioning, write-offs)



• Sales schemes and discount variance analysis




• Management-defined critical areas

  such as capex control, cash outflows, etc.




• Conduct trend analysis and exception reporting to highlight early warning signals.

1. SOP Review & Financial Process Assurance

• Conduct detailed

  review of Standard Operating Procedures (SOPs)

  for finance and operations.


• Validate adherence to approved processes and highlight gaps or control weaknesses.


• Map end-to-end

  process flows and internal control checkpoints

  .

1. Process Simplification & Automation Controls

• Identify and recommend

  process improvement opportunities

  using lean audit principles.


• Evaluate the effectiveness of

  system-based controls (Infor ERP)

  and recommend automation enhancements.


• Work with Finance IT and Process Owners to implement

  continuous monitoring dashboards

  and exception alerts.

1. Group Internal Audit Coordination

• Act as the

  key liaison for Group Internal Auditors (Germany)

  during periodic and special audits.


• Track and execute

  audit action items

  raised during internal or external audits, ensuring timely closure and documentation.


• Support group-level reporting, assurance programs, and internal control self-assessments (ICSA).

Basic Education and Experience:

Education:

Experience:

internal controls, risk-based audits, and SOP design

Prior experience working in or auditing a German or European MNC will be an added advantage

Competency and skill:

• High analytical and investigative capability


• Strong knowledge of

  finance controls, cost centres, and inventory management



• Good understanding of

  risk and control frameworks (e. g. , COSO)



• Excellent communication, report writing, and presentation skills



• Cross-functional collaboration

  , process orientation, and ability to drive change

Hands on experience in ERP (Infor ERP is preferred) and process development with IT.

• High analytical and investigative capability


• Strong knowledge of

  finance controls, cost centres, and inventory management



• Good understanding of

  risk and control frameworks (e. g. , COSO)



• Excellent communication, report writing, and presentation skills



• Cross-functional collaboration

  , process orientation, and ability to drive change

experience in ERP (Infor ERP is preferred)

Have we awoken your interestThen we look forward to receiving your online application. If you have any questions, please contact Amita Fulchand Mali.

One Passion. Many Opportunities.