Internal Auditor

Our client, a leading organization in the manufacturing sector, is looking for a strong Internal Auditor to drive governance, solid internal controls, and compliance excellence across the business.

Role Overview

The Internal Auditor will lead independent audits across financial, operational, and compliance areas - ensuring the effectiveness of internal controls, accuracy of reporting, and adherence to regulatory and organizational policies.

Key Responsibilities

- Plan and execute audit assignments aligned with internal audit standards

- Conduct risk assessments and identify process / control gaps

- Evaluate internal controls, policies, and SOPs across departments

- Review financial statements, ledgers, transactions, and documentation

- Assess compliance with statutory and internal governance guidelines

- Prepare audit reports with actionable recommendations

- Ensure timely closure of audit findings and follow-ups

- Coordinate with external auditors during statutory review cycles

Qualification & Experience

- Equivalent / MBA Finance

- 9-12 years of relevant internal audit experience

- Industry preference: Manufacturing / FMCG / Steel

- Strong understanding of risk management, compliance frameworks, and financial systems

Ideal Candidate

- Detail-oriented with strong analytical and problem-solving capability

- Excellent communication and stakeholder management

- High integrity and ability to work independently