We are a leading agricultural equipment manufacturing company offering a wide range of innovative farm mechanization products such as Rotavators, Reverse-Forward Rotavators, Mulchers, Shredders, Round Hay Balers, Post Hole Diggers, Super Seeders, Power Harrows, Fertilizer Spreaders, Ratoon Managers, and other advanced implements. Our mission is to support farmers with reliable, high-performance machinery through a strong dealer network and efficient service delivery.
Role Summary
The Internal Auditor will be responsible for independently evaluating the effectiveness of internal controls, financial processes, operational efficiency, and compliance across the organization. The role involves identifying risks, ensuring adherence to company policies and statutory requirements, and recommending improvements to strengthen internal governance and operational transparency.
Key Responsibilities
1. Internal Audit & Control Review
Conduct regular internal audits of financial, operational, and compliance processes
Evaluate the adequacy and effectiveness of internal control systems
Identify control gaps and recommend corrective and preventive actions
2. Financial & Accounting Audit
Verify accounting entries, vouchers, and supporting documents
Review accuracy of books of accounts and financial records
Ensure compliance with accounting standards and company policies
3. Operational & Process Audit
Audit manufacturing, plant, warehouse, and stores operations
Review SOP adherence across departments
Assess process efficiency and recommend improvements
4. Inventory & Asset Verification
Conduct physical verification of inventory, fixed assets, and stores
Identify variances and ensure timely reconciliation
Monitor stock control and movement processes
5. Statutory & Compliance Audit
Ensure compliance with statutory requirements, internal policies, and procedures
Review documentation related to taxation, labor laws, and regulatory filings
Support compliance reviews and inspections
6. Risk Assessment & Fraud Prevention
Identify operational, financial, and compliance risks
Evaluate risk mitigation controls
Assist in detecting and preventing fraud, leakage, and non-compliance
7. Audit Reporting & Follow-up
Prepare detailed audit reports with findings and recommendations
Present audit observations to management
Track and follow up on implementation of corrective actions
8. Coordination & Support
Coordinate with external auditors and internal departments
Provide audit support during statutory and management audits
Required Skills & Qualifications
Bachelor's degree in Commerce, Accounting, Finance, or related field
6-8 years of relevant experience in internal audit, preferably in manufacturing or engineering industry
Strong knowledge of accounting standards, taxation, and internal control systems
Experience in plant audit, inventory audit, and process audit
Proficiency in MS Excel and accounting software (ERP knowledge preferred)
Good understanding of statutory and regulatory compliance
Personal Attributes
High level of integrity and ethical standards
Strong analytical and problem-solving skills
Detail-oriented with a systematic approach to work
Ability to work independently with minimal supervision
Good communication and report-writing skills
Willingness to travel to plants, warehouses, and branch locations as required
Salary Range
?3.0 - ?4.0 LPA
(Negotiable based on experience and skill set)
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
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