Responsible for conducting internal audits across departments to assess internal controls, risk management, and compliance. The role supports the audit function by identifying gaps, improving processes, and ensuring adherence to policies and regulations.
Key Responsibilities:
- Execute audits as per the approved plan, including process walkthroughs and control testing
- Identify risks, control weaknesses, and operational inefficiencies
- Analyze financial and operational data;
verify transactions andrecords
- Prepare clear audit reports with actionable recommendations and root cause analysis
- Track and follow up on audit findings until closure
- Ensure compliance with internal policies and applicable laws
- Collaborate with cross-functional teams and support special reviews or investigations
Requirements:
- Chartered Accountant (CA) – Mandatory
- Experience in internal audit, risk advisory, or assurance (manufacturing/pharma preferred)
- Solid analytical, auditing, and reporting skills
- Proficiency in MS Excel and ERP systems
Key Deliverables & KPIs:
- Audit reports, working papers, and risk matrices
- Timely completion of audits and closure of findings
- Quality insights and effective recommendations