Job Description

Role & responsibilities: Conduct audits of financial statements, accounting records, and financial processes. Assess the effectiveness of internal controls over financial reporting. Identify and evaluate areas of financial risk and non-compliance. Prepare detailed audit reports with findings, recommendations, and action plans. Collaborate with finance and accounting teams to implement audit recommendations. Monitor and follow up on the progress of corrective actions. Assist in the development and implementation of audit programs and procedures. Stay updated with industry regulations and best practices in financial auditing. Provide support during external audits and regulatory inspections. Conduct special investigations and reviews as requested by management. Preferred candidate profile achelor's degree in Accounting, Finance, or a related field. A CA is preferred. Minimum of 1-3 years of experience in internal auditing, preferably within the manufacturing sector. Strong understanding of internal control frameworks and risk management principles. Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Attention to detail and a high level of integrity.