Chartered Accountant - Internal Audit - Manufacturing Firm

Experience in manufacturing / engineering / MNC environments is MANDATORY

Location : Coimbatore and Bangalore

Experience : 10-12 years post qualification

Department : Internal Audit / Finance & Compliance

Reports To : Head - Internal Audit / CFO

Our client is a global leader in manufacturing industry, trusted across 120+ countries. With world-class engineering, cutting-edge innovation, and robust governance.

Position Overview:

- We are seeking a highly experienced Chartered Accountant (CA) to lead internal audit initiatives across plants, global subsidiaries, and business operations.

- This role demands sharp analytical skills, strong audit expertise, and the ability to influence leadership with data-backed insights.

Key Responsibilities:

Internal Audit Planning & Execution:

- Lead risk-based internal audits across plants & global entities

- Develop annual audit plans covering operational, financial & compliance areas

- Conduct walkthroughs, control testing & audit fieldwork

- Ensure adherence to SOPs, internal controls & governance frameworks

Compliance & Risk Management:

- Assess compliance with statutory laws, policies & global standards

- Identify business risks & recommend mitigation strategies

- Ensure alignment with ISO & corporate governance frameworks

Reporting & Stakeholder Management:

- Prepare clear, insightful audit reports with financial impact

- Present findings to CFO, business heads & plant leadership

- Drive closure of audit findings with cross-functional teams

Process Improvements:

- Identify gaps, inefficiencies & automation opportunities

- Recommend cost-optimization & process re-engineering initiatives

- Support digital transformation via analytics & audit tools

Special Audits:

- Conduct forensic reviews, fraud investigations & surprise audits

- Contribute to due diligence & systems audits for new initiatives

Required Qualifications & Experience:

- Chartered Accountant (CA) with 10-12+ years PQE

- Hands-on experience with SAP / ERP systems

- Expertise in plant audits, cost reviews, inventory & process audits

- Excellent communication, analytical & report-writing skills

- Ability to influence senior stakeholders & manage audits independently

Key Competencies:

- Strong understanding of internal controls & risk frameworks

- High integrity, ethical mindset & structured thinking

- Data-driven approach with strong business acumen

- Leadership qualities to mentor & guide audit teams