Internal Auditor

Internal Auditor Bangalore, Zetwerk Corporate JOB DESCRIPTION About Zetwerk Founded in 2018, Zetwerk is a global manufacturing platform that enables businesses to bring world-class products to life through a network of trusted suppliers and cutting-edge technology. As a managed marketplace for contract manufacturing, we connect global enterprises with small and medium manufacturers to deliver high-quality, cost-efficient, and timely solutions. Our operations span across India, the USA, Europe, Asia, and the Middle East, supported by multiple state-of-the-art manufacturing facilities and a strong network of over 10,000 supplier partners. Together, we serve thousands of customers across industries such as renewable energy, precision engineering, automotive, and electronics - helping them scale their manufacturing capabilities with reliability and precision. At Zetwerk, technology drives everything we do. Our proprietary Manufacturing Operating System (MOS) digitizes the entire production cycle - from supplier selection and order tracking to real-time quality assurance - enabling faster decision-making, transparency, and efficiency for our clients. We take pride in contributing to landmark national and global initiatives, from advancing renewable energy and EV infrastructure to supporting defence and high-speed rail projects. Our commitment to innovation and excellence has earned us recognition among Indias strongest engineering brands and as one of the Best Workplaces in Manufacturing. As we continue to grow, Zetwerk remains focused on empowering manufacturers, creating jobs, and strengthening Indias position as a global manufacturing powerhouse - in line with the vision of Make in India, Digital India, and Startup India. Roles and Responsibilities: Execute internal audits as per the approved audit plan. Review and assess internal controls, processes, and compliance with policies. ¢ Identify control gaps, risks, and process inefficiencies and suggest improvements. ¢ Verify transactions, records, and documentation for accuracy and compliance. ¢ Support statutory, internal, and special audits as required. ¢ Track audit observations and follow up on closure of action points. ¢ Prepare audit working papers and concise audit reports. ¢ Coordinate with internal stakeholders for audit-related information. EXPERTISE AND QUALIFICATIONS ¢ Experience: 23 years of relevant experience ¢ Qualification: CA / CMA ¢ Strong understanding of accounting, auditing, and internal control frameworks ¢ Analytical mindset with attention to detail ¢ Good working knowledge of MS Excel and accounting systems ¢ Effective communication and documentation skills ¢ Ability to work independently and meet timelines