Associate Internal Auditor

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profile Job Location:

Bangalore - India

profile Monthly Salary: Not Disclosed
Posted on: 5 hours ago
Vacancies: 1 Vacancy

Job Summary

Position: Associate Internal Auditor

Location: Bangalore

Qualification: CA Inter

Experience: 2–5 years of experience (internal audit or manufacturing exposure preferred)

Salary: 7 LPA (Negotiable)

Job Overview:
We are looking for a CA Semi-Qualified professional (2–5 years experience) This role offers exposure to manufacturing operations finance procurement and compliance with strong growth opportunities in audit and finance.

Key Responsibilities:
- Assist in preparing and executing internal audit plans
- Conduct audits across manufacturing plants warehouses procurement and corporate functions
- Review inventory production Capex payroll and vendor processes
- Identify control gaps and recommend process improvements
- Ensure compliance with Companies Act GST Income Tax and other regulations
- Perform data analysis using ERP systems (Tally preferred)
- Prepare audit reports and present findings to management
- Track implementation of audit recommendations

Requirements:
- CA Semi-Qualified
- 2–5 years of experience (internal audit or manufacturing exposure preferred)
- Strong knowledge of accounting and auditing principles
- Experience with ERP systems and advanced Excel

Position: Associate Internal AuditorLocation: Bangalore Qualification: CA Inter Experience: 2–5 years of experience (internal audit or manufacturing exposure preferred)Salary: 7 LPA (Negotiable)Job Overview:We are looking for a CA Semi-Qualified professional (2–5 years experience) This role offers e...
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Key Skills

  • ISO 27001
  • Data Analytics
  • Financial Services
  • COSO
  • Process Improvement
  • Accounting
  • Visio
  • COBIT
  • NIST Standards
  • SOX
  • Internal Audits
  • Data Analysis Skills