Senior Internal Auditor
Senior Internal Auditor
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1 Vacancy
Job Description
We are looking for a qualified Chartered Accountant (CA) with strong analytical and auditing skills to join our Internal Audit team as a Senior Internal Auditor. The ideal candidate will have completed their articleship with a reputed firm and possess 6 months to 1 year of post-qualification experience preferably in internal audit risk management or related functions. This role involves leading audits across business functions evaluating internal controls and supporting continuous improvement in governance and compliance.
Key Responsibilities:
Lead and execute risk-based internal audits including planning fieldwork and reporting.
Evaluate internal controls business processes and compliance with company policies and regulatory requirements.
Identify control weaknesses recommend process improvements and follow up on corrective actions.
Document audit observations and prepare high-quality working papers and audit reports.
Assist in the development of the annual audit plan based on risk assessment.
Collaborate with cross-functional teams during audits to understand processes and share improvement recommendations.
Support management in special assignments investigations and internal control reviews.
Stay updated on industry best practices regulatory changes and internal audit trends.
Required Qualifications:
Qualified Chartered Accountant (CA) from ICAI (India).
Completed 3 years of articleship with a reputed audit firm.
Post-qualification experience of 6 months-1 year preferably in internal audit risk management or controls testing.
Understanding of auditing standards (e.g. IIA ICAI) internal controls and risk-based audit methodologies.
Familiarity with ERP systems (SAP/Oracle) and MS Office especially Excel and PowerPoint.
Key Skills:
Strong analytical and problem-solving abilities.
Excellent communication skills both written and verbal.
High attention to detail and strong documentation skills.
Ability to work independently and manage multiple tasks.
Strong ethical standards integrity and professionalism.
Preferred:
Exposure to internal audits in a corporate or Big 4/Top 10 consulting environment.
Experience using data analytics or visualization tools like ACL IDEA Power BI or Tableau
Who we are:
Mold-Masters is a global leader in the plastics design manufacture distribute sell and service highly engineered and customized plastic processing equipment and systems. Our hot runners temperature controllers auxiliary injection and co-injection systems are utilized by customers of all sizes in every industry from small localmanufacturers to large worldwide OEM manufacturers of the most widely recognized brands. Over the course of our 50 year history weve built our reputation on delivering the best performance through our broad range ofinnovative technologies that optimize production toenhance molded part quality increase productivity and lower part cost. Unlock your operations full potential with Mold-Masters. Mold-Masters is an Operating Company of Hillenbrand.
Hillenbrand (NYSE: HI) is a global industrial company that provides highly-engineered mission-critical processing equipment and solutions to customers in over 100 countries around the world. Our portfolio is composed of leading industrial brands that serve large attractive end markets including durable plastics food and recycling. Guided by our Purpose Shape What Matters For Tomorrow we pursue excellence collaboration and innovation to consistently shape solutions that best serve our associates customers communities and other stakeholders. To learn more visit: .
EEO: The policy of Hillenbrand Inc. is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individuals age race color sex religion national origin disability sexual orientation gender identity/expression or veteran status. Additionally Hillenbrand Inc. and our operating companies are committed to being an Equal Employment Opportunity (EEO) Employer and offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment email us at . In your email please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying. At Hillenbrand everyone is welcome to apply and Shape What Matters for Tomorrow.
Required Experience:
Senior IC
Employment Type
Full-Time
