Internal Auditor
Internal Auditor
Posted on :
21-09-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Job Summary:
We are looking for a detail-oriented and experienced and nbsp;Internal Auditor and nbsp;to conduct regular audits across our factories warehouses and operational units. The role involves and nbsp;extensive travel and nbsp;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 and nbsp;factories warehouses and regional offices and nbsp;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 and amp; 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 7080% of the time)
Qualifications and amp; 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
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
