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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