Senior Internal Auditor

Job Description

Job Title: Senior Internal Auditor Location: Goregaon, Maharashtra Office Timings: 10:00 AM to 6:30 PM Working Days: Monday to Saturday (Sunday Fixed Off; Last Saturday of the Month Off) Notice Period: Immediate Joiner Gender: Male/Female Salary Range: ₹35,000 – ₹40,000 per month Qualifications: Inter CA / Inter CMA 3 to 5 years of relevant internal audit experience Key Responsibilities: Conduct internal audits and risk assessments across departments and manufacturing units as outlined in the Audit Plan. Perform process walkthroughs, control testing, and compliance checks to ensure adherence to SOPs, policies, and regulations. Identify operational gaps, process inefficiencies, and risk areas; recommend appropriate corrective actions and process improvements. Prepare clear and detailed audit reports with observations, risk implications, and practical recommendations. Track audit findings and ensure timely follow-up until closure. Visit client locations, including manufacturing units and company sites, for audit activities. Preferred Industry Background: Prior experience in Manufacturing is a must Exposure to the Pharmaceutical sector (including knowledge of pharma regulations and compliance standards) is highly preferred Experience working with companies having pan-India operations and exports is a strong plus Key Skills & Competencies: Solid understanding of internal controls, audit methodology, and risk management frameworks Excellent report writing skills with strong command of English (spoken and written) Attention to detail and strong numerical/analytical skills Ability to work independently at client locations while maintaining professionalism and team coordination Proficiency in MS Excel , audit tools, and ERP systems Familiarity with pharma manufacturing regulations and quality standards Willingness to travel as needed for audits Job Type: Full-time Pay: ₹439,331.98 - ₹1,730,183.93 per year Benefits: Health insurance Provident Fund Schedule: Monday to Friday Morning shift Work Location: In person