Internal Auditor
Internal Auditor
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Job Description
Job Title: Internal Auditor Chartered Accountant (Fresher / Experienced)
Location: Coimbatore
Department: Internal Audit
Reporting To: Assistant Manager/ Manager Internal Audit
Job Summary:
We are looking for a motivated and detail-oriented Internal Auditor who is either a Qualified Chartered Accountant or has written the CA Final examination. The ideal candidate will have strong articleship experience in statutory audits and risk-based internal audits. Experience or knowledge of SOX compliance is preferred. The candidate should be capable of leading medium-sized audits independently identifying control gaps and providing actionable recommendations.
Key Responsibilities:
Plan execute and lead risk-based internal audits across business functions.
Conduct process walkthroughs identify control gaps and suggest improvements.
Prepare audit work papers reports and documentation in line with professional standards.
Perform testing of internal controls including SOX compliance testing where applicable.
Communicate findings with process owners and assist in the development of remediation plans.
Coordinate with cross-functional teams for data collection walkthroughs and control validations.
Monitor implementation of agreed audit recommendations.
Maintain up-to-date knowledge of audit techniques accounting standards and regulatory requirements.
Required Qualifications:
Chartered Accountant (Qualified or CA Final completed).
Strong articleship experience in:
Statutory audits of mid to large-sized clients.
Risk-based internal audits across various sectors.
Working knowledge or exposure to SOX audits (preferred).
Understanding of internal controls business processes and risk assessment methodologies.
Skills & Competencies:
Strong analytical and critical thinking skills.
Ability to plan and execute audits independently.
Good communication and interpersonal skills for dealing with stakeholders.
Proficiency in Microsoft Excel Word PowerPoint; experience with data analytics tools is an added advantage.
Detail-oriented with strong documentation and reporting abilities.
Experience:
Freshly qualified CA or up to 2 years of post-qualification experience.
Relevant articleship experience is mandatory.
Let me know if youd like to customize this further for a specific industry team structure or company culture.
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.
Employment Type
Full-Time
