Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
