Internal Auditor

Job Summary

We are looking for a detail-oriented and experienced Internal Auditor to conduct regular audits across our factories, warehouses, and operational units. The role involves extensive travel and requires strong analytical skills, understanding of operational controls, and the ability to identify gaps and recommend improvements.

Key Responsibilities

• Conduct internal audits at various factories, warehouses, and regional offices as per the audit plan.
• Assess the adequacy and effectiveness of internal controls related to inventory, production, logistics, procurement, and compliance.
• Verify physical inventory, stock records, and assess loss prevention measures.
• Review adherence to SOPs, statutory regulations, and company policies.
• Identify process gaps, control weaknesses, and report irregularities.
• Prepare detailed audit reports with observations, risk assessment, and actionable recommendations.
• Follow up with units and departments to ensure timely closure of audit findings.
• Report key findings and risks to senior management.

• Sound knowledge of internal audit practices, and operational controls
• Familiarity with inventory management, supply chain processes, and statutory compliances
• Excellent attention to detail and problem-solving ability
• Strong communication, reporting, and interpersonal skills
• High integrity and professional ethics
• Willingness to travel extensively (up to 70–80% of the time)

• CA Inter / CMA Inter or equivalent
• 3 to 6 years of relevant experience
• Experience in factory / warehouse audit is essential
• Proficiency in MS Excel and ERP systems