Senior Internal Auditor

0 years

8 - 9 Lacs

Posted:22 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary:

We are seeking a highly experienced Auditor from the manufacturing industry to oversee and execute all types of internal audits, including stock, inventory, and purchase audits. The ideal candidate will have a strong background in audit planning, risk assessment, and compliance, along with proven experience in team handling and process improvement.

Key Responsibilities:

  • Conduct comprehensive internal audits across all departments and manufacturing units.
  • Perform stock audits, inventory verification, and purchase audits to ensure process and financial accuracy.
  • Evaluate internal controls and identify areas for process improvement and risk mitigation.
  • Review financial records, material movements, and cost controls for accuracy and efficiency.
  • Ensure compliance with statutory requirements, company policies, and accounting standards.
  • Prepare and present detailed audit reports, highlighting discrepancies and suggesting corrective measures.
  • Lead and mentor the audit team, ensuring timely and effective audit execution.
  • Coordinate with external auditors during statutory and compliance audits.
  • Monitor implementation of audit recommendations and follow up on corrective actions.
  • Support management in developing a robust internal control framework for the organization.

Job Type: Full-time

Pay: ₹800,000.00 - ₹940,000.00 per year

Work Location: In person

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