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Home
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Recex.co
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Internal Auditor

Internal Auditor

Recex.co

3 - 6 years

0 Lacs

Chennai Tamil Nadu India

Posted:17 hours ago| Platform:

Apply

Skills Required

audits controls audit effectiveness inventory logistics procurement regulations report reports risk assessment management communication reporting integrity excel erp

Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary

We are looking for a detail-oriented and experienced

Internal Auditor

to conduct regular audits across our factories, warehouses, and operational units. The role involves

extensive travel

and requires strong analytical skills, understanding of operational controls, and the ability to identify gaps and recommend improvements.

Key Responsibilities

Conduct internal audits at various factories, warehouses, and regional offices as per the audit plan.
Assess the adequacy and effectiveness of internal controls related to inventory, production, logistics, procurement, and compliance.
Verify physical inventory, stock records, and assess loss prevention measures.
Review adherence to SOPs, statutory regulations, and company policies.
Identify process gaps, control weaknesses, and report irregularities.
Prepare detailed audit reports with observations, risk assessment, and actionable recommendations.
Follow up with units and departments to ensure timely closure of audit findings.
Report key findings and risks to senior management.

Key Skills & Competencies

Sound knowledge of internal audit practices, and operational controls
Familiarity with inventory management, supply chain processes, and statutory compliances
Excellent attention to detail and problem-solving ability
Strong communication, reporting, and interpersonal skills
High integrity and professional ethics
Willingness to travel extensively (up to 70â80% of the time)

Qualifications & Experience

CA Inter / CMA Inter or equivalent
3 to 6 years of relevant experience
Experience in factory / warehouse audit is essential
Proficiency in MS Excel and ERP systems

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