Senior Executive - Internal Audit

POSITION DETAILS

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ROLE OVERVIEW

The Internal Auditor – Senior Executive will lead audit initiatives across the organization, ensuring robust internal controls, regulatory compliance, and operational excellence. This role offers exposure to manufacturing operations, financial controls, IT systems, and risk management during a phase of significant growth and expansion.

KEY RESPONSIBILITIES

• Lead audit projects covering manufacturing operations, financial controls, IT systems, and compliance areas
• Develop and execute audit plans based on risk assessment across various business functions
• Assess the effectiveness of internal control systems and provide actionable recommendations
• Evaluate compliance with applicable regulations, policies, and corporate governance requirements
• Conduct audits of operational processes, supply chain, and vendor management
• Review financial reporting controls and audit procedures for accuracy and completeness
• Identify process improvement opportunities and support implementation of audit recommendations
• Prepare comprehensive audit reports and present findings to senior management and Board committees
• Mentor junior audit team members and support audit function development

KEY QUALIFICATIONS

Educational Background

•  CA/ ICWA/ Inter CA/ MBA Finance.

Professional Experience

• 1-4 years of progressive experience in internal audit or financial audit
• Experience conducting audits in manufacturing or industrial environment preferred
• Working knowledge of Risk & Controls related to various Business Processes.
• Experience working with SAP

Technical Skills

• Sound knowledge of internal audit frameworks and IFC Designing & Testing.
• Understanding of manufacturing operations and quality management systems
• Basic data analytics and audit tool knowledge
• Knowledge of financial controls and operational controls
• Familiarity with IT controls and cybersecurity basics

Soft Skills

• Strong analytical and problem-solving abilities
• Excellent communication and presentation skills
• Ability to work collaboratively with cross-functional teams
• High integrity and commitment to ethical standards
• Self-motivated with ability to manage multiple audit assignments
• Strong attention to detail and organizational skills