Internal Auditor

Position Title: Internal Auditor

Department: Internal Audit / Finance

Reports To: Chief Financial Officer (CFO)

Experience Required: 10+ years

Location: Corporate Office -Hyderabad

Position Overview:

The Internal Auditor will be responsible for evaluating the adequacy and effectiveness of the organizations internal controls, risk management processes, and governance practices. The incumbent will independently assess financial, operational, and compliance functions to ensure the integrity of processes, accuracy of financial information, and adherence to company policies and statutory regulations. This role plays a crucial part in ensuring transparency, accountability, and continuous improvement in financial and operational performance.

Key Responsibilities:

1. Internal Audit Planning & Execution

• Develop and implement a comprehensive annual internal audit plan aligned with business objectives and risk priorities.

• Conduct financial, operational, and compliance audits across business units, plants, and regional offices.

• Evaluate internal controls, identify weaknesses, and recommend corrective actions.

• Ensure all audits are completed on time with clear documentation and actionable reports.

2. Risk Management & Controls

• Identify potential areas of risk exposure and assess the adequacy of risk mitigation measures.

• Monitor adherence to internal control systems, policies, and procedures.

• Work with process owners to strengthen risk management frameworks and ensure compliance with statutory and corporate governance requirements.

3. Financial & Operational Review

• Review accuracy and integrity of financial statements, accounting entries, and reporting systems.

• Verify compliance with taxation, statutory, and regulatory norms.

• Audit inventory management, procurement, production, and sales processes to identify inefficiencies and prevent revenue leakage.

4. Compliance & Process Improvement

• Ensure compliance with internal policies, SOPs, and applicable laws (Companies Act, GST, Income Tax, etc.).

• Identify opportunities for process automation, efficiency enhancement, and cost control.

• Develop and implement best practices for continuous improvement in financial discipline.

5. Reporting & Follow-Up

• Prepare detailed audit reports with observations, risk assessment, and recommendations.

• Present findings to CFO and management, and track implementation of agreed action plans.

• Support management in establishing a culture of accountability and control awareness across the organization.

Qualifications & Experience:

• Chartered Accountant (CA) / Certified Internal Auditor (CIA) / Cost Accountant (ICWA) preferred.

• 10 to 12 years of post-qualification experience in internal audit, risk management, or assurance roles.

• Exposure to manufacturing, feed, or agribusiness industry preferred.

• Strong understanding of accounting standards, financial controls, and ERP systems.

Key Competencies:

• Strong analytical, investigative, and problem-solving skills.

• High integrity, confidentiality, and objectivity.

• Excellent report writing and presentation skills.

• Ability to manage multiple audits simultaneously and work independently.

• Strong interpersonal skills to engage with multiple business functions.

________________________________________