Job Title

Position: Lead Internal Auditor Experience: 10 -15 Years Essential Qualification: Chartered Accountant Essential Area of Expertise: Internal Audit, Internal Financial Controls, Risk Assessment & Management Critical/Special Exposure: Expertise in product costing Strong knowledge of accounting principles with expertise in Ind AS Expert in MS Excel, MS Word & MS PowerPoint Reporting to: Chief Growth and Strategy Officer (CGSO) We are seeking an experienced Internal Auditor (AGM/DGM Level) with 10-15 years of experience in the manufacturing industry to lead internal audit functions, ensure compliance with financial regulations, and enhance internal controls. The ideal candidate will play a key role in risk assessment, process improvement, and operational efficiency. Key Responsibilities: Audit Planning & Execution: Develop and execute risk-based internal audit plans to assess financial, operational, and compliance risks. Internal Controls & Compliance: Evaluate and strengthen internal control systems to ensure adherence to company policies and regulatory requirements. Process Improvement: Identify gaps, inefficiencies, and areas for improvement in financial and operational processes. Provide actionable recommendations to enhance efficiency. Financial & Operational Audits: Conduct audits related to cost controls, inventory management, procurement, production, and other key manufacturing processes. Risk Management: Assess potential risks and suggest mitigation strategies to ensure business continuity and operational excellence. Regulatory Compliance: Ensure compliance with internal policies, tax laws, accounting standards, and other statutory regulations. Reporting & Recommendations: Prepare detailed audit reports, highlight key findings, and recommend corrective actions to senior management. Stakeholder Collaboration: Work closely with finance, operations, procurement, and other departments to ensure smooth audit execution and implementation of recommendations. Technology & Automation: Leverage data analytics and audit tools to enhance audit efficiency and reporting. Key Requirements: Education: Chartered Accountant Certification in CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) is a plus. 10-15 years of experience in internal auditing, risk management, and compliance within the manufacturing industry. Technical Skills: Strong understanding of accounting principles with expertise in Ind AS , GAAP/IFRS, internal audit standards, and risk management frameworks. Hands-on experience with ERP systems (SAP, Oracle, or similar) and audit software. Experience on audit query language or AQL. Familiarity with costing, inventory management, and supply chain audits in a manufacturing setup. Soft Skills: Strong analytical and problem-solving skills. Excellent communication and stakeholder management. Ability to lead and mentor internal audit team.