Internal Auditor Factories

Year    TN, IN, India

Job Description

Position

: Internal Auditor

Location

: Chennai

Gender: Male



Age: 25 years and above



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.

Key Skills & Competencies:



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)

Qualifications & Experience:



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
Job Type: Full-time

Pay: ?400,000.00 - ?500,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Work Location: In person

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Job Detail

  • Job Id
    JD3900957
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    TN, IN, India
  • Education
    Not mentioned
  • Experience
    Year