Internal Audit Consultant Chaudhary Group

4.0 - 9.0 years

7 - 13 Lacs

guwahati, siliguri, gurugram

Work from Office

Role & responsibilities Audit Execution & Reporting Plan and conduct internal audits across manufacturing operations, inventory, procurement, sales, finance, and supply chain functions, per audit schedules and frameworks. Execute audits including fieldwork, testing, documentation, root cause analysis, and reporting of findings with clarity and actionable recommendations. Support or lead audits, ensuring timely delivery of audit reports and effective communication of findings to stakeholders. Risk & Control Evaluation Assess design and operating effectiveness of internal controls, identify process efficiencies, and spotlight control deficiencies. Evaluate IT applications, SAP modules, and other tech-based controls to ensure robust control environments. Apply established frameworks (e.g., COSO, COBIT) to structure audit procedures and evaluations. Stakeholder Engagement & Follow-Up Interact with process owners and cross-functional teams to understand business operations and collaboratively address audit observations. Support the implementation of remediation action plans and perform follow-up assessments to gauge improvements. Travel & Administrative Duties Be prepared for moderate travel to manufacturing plants and other locations (often 5070%), to conduct audits onsite. Qualifications & Skills Required Chartered Accountant/MBA-Finance (regular). 4–5 years (excluding of Articleship /training) of relevant experience in internal audit, internal control review or equivalent roles, preferably within FMCG manufacturing or allied industries. Exposure to process audits, internal control reviews, and financial statement assurance. Familiarity with risk/control frameworks like COSO and COBIT (Desirable). Knowledge of IT controls, SAP (Mandatory), and audit tools. Strong analytical skills, communication capabilities (verbal and written), and interpersonal skills. Ability to manage multiple tasks, work under pressure, and meet deadlines. Willingness to travel regularly. Knowledge of IND AS (Mandatory), IFRS/US GAAP (Desirable). Preferred candidate profile: Workday - 6 days from the office

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