Posted By
Posted in
Banking & Finance
Job Code
1566175
We are seeking a seasoned Senior Internal Auditor to lead independent, risk-based audits across our operations.This role demands an experienced professional with a strong understanding of GST compliance, internal controls, and cross-functional business processes.
Key Responsibilities:
- Lead and execute end-to-end internal audits across departments including Finance, Procurement, Production, HR, Sales & Distribution.
- Ensure 100% GST compliance, including audit of input tax credits, filings, and reconciliations.
- Scrutinize sales orders, commercial contracts, pricing structures, and related approvals for process integrity.
- Collaborate closely with various departments to align audit priorities with strategic goals.
- Identify internal control weaknesses and recommend improvements with measurable business impact.
- Evaluate and report on ESG compliance, sustainability disclosures, and related risks.
- Prepare detailed audit reports with clear recommendations and present them to MD's Office.
- Monitor regulatory changes and ensure timely organizational compliance.
- Drive a culture of ethical conduct, process ownership, and continuous improvement.
Candidate Profile:
- Chartered Accountant with strong knowledge of Indian audit standards and GST laws.
- 12 years+ of experience, preferably in the engineering/ metals / manufacturing sector.
- Exposure to ESG frameworks, statutory compliance, and corporate governance best practices.
- Excellent stakeholder management skills; able to influence senior leadership and work cross-functionally.
-High integrity, discretion, and an independent mind-set.
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1566175