Senior Internal Auditor

Job Summary:

We are seeking a detail-oriented and proactive Group Internal Auditor (Executive/Senior Executive) to join our internal audit team in India. The successful candidate will be responsible for evaluating and enhancing the effectiveness of internal controls, risk management, and financial and operational processes across the organization. This role requires developing and executing audit programs in compliance with company policies, standard operating procedures, and applicable Indian laws including the Companies Act, GST, Income Tax, FSSAI, and Ayurveda regulations.

Key Responsibilities:

• Evaluate and improve the effectiveness of internal controls, risk management, financial and operational processes.
• Prepare practical audit programs for the functions and activities assigned, ensuring coverage of company policies, internal controls, standard operating procedures (SOPs), and applicable Indian laws (e.g., Companies Act, GST, Income Tax, etc.), as well as company-related FSSAI and Ayurveda rules and laws.
• Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective actions to improve operational efficiency.
• Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out.
• Appraise the adequacy of actions taken by auditees and operating management to correct reported deficiencies.
• Directly report work-related matters to HQ Malaysia (Head of Department of Group Internal Audit).
• Perform ad hoc assignments as directed by HQ Malaysia (Head of Department of Group Internal Audit).

Qualifications:

Education

• Candidate must possess at least a degree in Accounting or Finance.
• Alternatively, a recognized professional accreditation such as CA, CIA, ACCA, CPA, etc., is acceptable.

Experience

• At least 1 year of working experience in the related field or in a sizable audit firm or public listed company is required for this position.

Key Competencies/Skills:

• Strong understanding of accounting, internal controls, business processes, company policies, SOPs, and applicable Indian laws (e.g., Companies Act, GST, Income Tax, etc.), as well as company-related FSSAI and Ayurveda rules and laws.
• Able to manage audit assignments independently.
• Positive work attitude and good team player.
• Good communication, analytical, and interpersonal skills, as well as strong computer and report-writing skills.
• Experience in IT audit or possessing sound computer systems and analytical knowledge is an advantage.
• Demonstrates an aptitude for handling challenging tasks.

Working Conditions:

• Able to travel outstation regularly.
• Full-time positions only available.

Compensation & Benefits:

• Salary Range: 45k – 50k.
• Additional benefits include health insurance, bonuses, etc...

Instructions:

• Interested candidates are requested to send their updated resumes to carrersindmi@dxn2u.com.