Internal Auditor

Internal Auditor

Description:

Key Responsibilities:

- Develop and execute the annual internal audit plan in alignment with business and compliance priorities.

- Lead financial, operational, and compliance reviews across branches, corporate offices, warehouses, and operations.

- Liaise with external internal audit firms for planning, coordination, and review of audit assignments.

- Evaluate the adequacy and effectiveness of Internal Financial Controls (IFC) and ensure their periodic testing and documentation.

- Ensure timely implementation of audit observations and monitor closure of identified gaps.

- Conduct detailed reviews of key business processes, including billing, vendor management, freight payments, and revenue assurance, to identify process inefficiencies and control risks.

- Verify compliance with regulatory and statutory requirements including GST, TDS, Companies Act, and other applicable laws.

- Collaborate with regional finance and operations teams to embed a culture of compliance and control discipline.

- Present audit findings and internal control assessments to management with actionable recommendations.

- Assist in formulating and updating Standard Operating Procedures (SOPs) to strengthen process controls.

- Support the CFO in audit committee reporting and in ensuring organization-wide compliance with IFC requirements.