Assistant Manager - Internal Audit
Description :
Eligibility Criteria :
Qualification :
- Instrumentation Engineering
- CA Inter / Non-CA candidates can also apply
- Candidates with experience in Internal Audit, Plant Audit, Process Audit, Manufacturing Audit, or Operational Audit will be preferred.
- Non-CA B.Tech candidates are also eligible.
Key Responsibilities (KRA / Job Description) :
- Conduct Internal Audits across various departments and manufacturing processes.
- Review operational controls, SOP compliance, and process efficiency.
- Perform risk assessment and identify gaps in internal controls.
- Analyze production, inventory, procurement, maintenance, and operational data.
- Ensure compliance with company policies, statutory requirements, and audit standards.
- Prepare audit reports with observations, root cause analysis, and corrective action
recommendations.
- Coordinate with plant and functional teams for audit closures and compliance tracking.
- Monitor process improvements and implementation of audit recommendations.
- Support management in strengthening internal control systems and operational excellence.
- Carry out physical verification of inventory, assets, and records whenever required.
- Review cost optimization opportunities and operational efficiencies.
- Maintain proper audit documentation and MIS reporting.
Required Skills :
- Good understanding of manufacturing processes and plant operations.
- Knowledge of Internal Audit practices and compliance frameworks.
- Proficiency in MS Excel and reporting.
- Good communication and coordination skills.
Preferred Experience :
- Exposure to SAP/ERP systems will be an added advantage.
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