Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
ABOUT THE OPPORTUNITY
The Internal Auditor will play a critical role in strengthening the organization’s internal control environment ensuring financial integrity compliance and risk management across geographies. This role is responsible for overseeing internal audits for domestic and overseas operations driving closure of audit observations ensuring compliance with regulatory frameworks and leading initiatives that enhance business governance and control effectiveness.
The incumbent will partner closely with business finance and compliance teams to ensure operational excellence timely remediation of audit findings and proactive identification of risks. This is a high-impact role for a self-driven professional who combines strong technical knowledge with strategic oversight and hands-on problem-solving ability.
KEY RESPONSIBILITIES
Internal Audit & Controls
Conduct internal audits across overseas and domestic units ensuring comprehensive coverage timely reporting and closure of corrective actions.
Track and ensure on-time closure (OTIF) of action points arising from internal audit reports across locations and functions.
Monitor and implement system corrections and process improvements as recommended by internal auditors.
Evaluate the company’s compliance framework to ensure adherence to internal and external regulations.
Risk Management & Compliance
Assess the company’s risk management processes including financial operational and information security risks.
Conduct analyses on business continuity and interruption scenarios providing risk mitigation recommendations.
Monitor FEMA and related compliance requirements ensuring timely reporting and adherence to statutory norms.
Identify and anticipate emerging risks through data analysis assessments and proactive audits.
Insurance & Project Oversight
Ensure adequate insurance coverage for assets and operations in line with company policy.
Oversee timely renewals and claims management to safeguard business interests.
Drive key governance and compliance-related projects that enhance operational transparency and accountability.
Advisory & Stakeholder Engagement
Partner with cross-functional business units to provide guidance on compliance and risk management practices.
Deliver continued education and training to enhance audit awareness and internal control adherence across teams.
Report audit findings risk assessments and compliance insights to leadership facilitating informed decision-making.
PERSON SPECIFICATION
Qualification:
Qualified Chartered Accountant (CA) is mandatory.
Graduation in Accountancy Finance Economics or Business Studies preferred.
Experience:
Minimum 12 years of post-qualification experience in internal audit controls or financial governance roles.
Prior experience in a manufacturing company; exposure to both plant and corporate environments is an advantage.
Proven experience in internal control frameworks accounting standards and their practical application.
Hands-on working knowledge of SAP; experience managing or implementing SAP-driven audit processes preferred.
Exposure to listed entities and experience collaborating with both internal and statutory auditors.
Prior experience as a Financial Controller will be an added advantage.
Core Competencies:
Strong interpersonal and communication skills.
High result orientation and accountability.
Demonstrates perseverance and resilience under pressure.
Self-starter with strong ownership mindset.
Excellent cross-cultural collaboration ability.
Analytical thinker with strong attention to detail.
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
