Manager - Internal Audit - US GAAP

We are looking for a dynamic and detail-oriented professional for the position of Internal Audit for our Ahmedabad location. Candidates with strong analytical skills, audit exposure, operational understanding, and engineering background are encouraged to apply.

Eligibility Criteria:

Qualification:

- B.Tech / BE - Mechanical Engineering

- Instrumentation Engineering

- CA Inter / Non-CA candidates can also apply

- Candidates with experience in Internal Audit, Plant Audit, Process Audit, Manufacturing Audit, or Operational Audit will be preferred.

- Non-CA B.Tech candidates are also eligible.

Key Responsibilities (KRA / Job Description):

- Conduct Internal Audits across various departments and manufacturing processes.

- Review operational controls, SOP compliance, and process efficiency.

- Perform risk assessment and identify gaps in internal controls.

- Analyze production, inventory, procurement, maintenance, and operational data.

- Ensure compliance with company policies, statutory requirements, and audit standards.

- Prepare audit reports with observations, root cause analysis, and corrective action recommendations.

- Coordinate with plant and functional teams for audit closures and compliance tracking.

- Monitor process improvements and implementation of audit recommendations.

- Support management in strengthening internal control systems and operational excellence.

- Carry out physical verification of inventory, assets, and records whenever required.

- Review cost optimization opportunities and operational efficiencies.

- Maintain proper audit documentation and MIS reporting.

Required Skills:

- Strong analytical and problem-solving skills.

- Good understanding of manufacturing processes and plant operations.

- Knowledge of Internal Audit practices and compliance frameworks.

- Proficiency in MS Excel and reporting.

- Good communication and coordination skills.

Preferred Experience:

- Experience in Manufacturing / Engineering / Industrial Environment preferred.

- Exposure to SAP/ERP systems will be an added advantage.