Internal Auditor

Responsibilities

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 :

• 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.
• 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.
• 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.
• 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.
• 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:

manufacturing sector

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.

Competencies

• 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)

One Passion. Many Opportunities.

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