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Position: Lead Internal Auditor. Experience: 10 -15 Years. Essential Qualification: Chartered Accountant. Essential Area of Expertise: Internal Audit, Internal Financial Controls, Risk Assessment & Management. Critical/Special Exposure: - Expertise in product costing. - Strong knowledge of accounting principles with expertise in Ind AS. - Expert in MS Excel, MS Word & MS PowerPoint. Reporting to: Chief Growth and Strategy Officer (CGSO). - We are seeking an experienced Internal Auditor (AGM/DGM Level) with 10-15 years of experience in the manufacturing industry to lead internal audit functions, ensure compliance with financial regulations, and enhance internal controls. - The ideal candidate will play a key role in risk assessment, process improvement, and operational efficiency. Key Responsibilities: - Audit Planning & Execution: Develop and execute risk-based internal audit plans to assess financial, operational, and compliance risks. - Internal Controls & Compliance: Evaluate and strengthen internal control systems to ensure adherence to company policies and regulatory requirements. - Process Improvement: Identify gaps, inefficiencies, and areas for improvement in financial and operational processes. - Provide actionable recommendations to enhance efficiency. - Financial & Operational Audits: Conduct audits related to cost controls, inventory management, procurement, production, and other key manufacturing processes. - Risk Management: Assess potential risks and suggest mitigation strategies to ensure business continuity and operational excellence. - Regulatory Compliance: Ensure compliance with internal policies, tax laws, accounting standards, and other statutory regulations. - Reporting & Recommendations: Prepare detailed audit reports, highlight key findings, and recommend corrective actions to senior management. - Stakeholder Collaboration: Work closely with finance, operations, procurement, and other departments to ensure smooth audit execution and implementation of recommendations. - Technology & Automation: Leverage data analytics and audit tools to enhance audit efficiency and reporting. Key Requirements: - Education: Chartered Accountant. - Certification in CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) is a plus. - 10-15 years of experience in internal auditing, risk management, and compliance within the manufacturing industry. Technical Skills: - Strong understanding of accounting principles with expertise in Ind AS, GAAP/IFRS, internal audit standards, and risk management frameworks. - Hands-on experience with ERP systems (SAP, Oracle, or similar) and audit software. - Experience on audit query language or AQL. - Familiarity with costing, inventory management, and supply chain audits in a manufacturing setup. Soft Skills: - Strong analytical and problem-solving skills. - Excellent communication and stakeholder management. - Ability to lead and mentor internal audit team.

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HyFun Foods - Lead - Internal Auditor 

Job Description for HyFun Foods - Lead - Internal Auditor  in Hyfun Food in  Others for (10-15) years of experience. Apply Now!

HyFun Foods - Lead - Internal Auditor  | iimjobs.com