The Internal Audit Associate plays a pivotal role in evaluating and enhancing internal controls and risk management procedures across manufacturing, supply chain, finance, sales, and other key functions. This role involves executing audits, identifying control gaps, assisting in remediation, and contributing to continuous improvement within a dynamic FMCG manufacturing workplace.

The desired candidate must be a go getter who can put some plus numbers directly/indirectly in Margins with the initiatives and steps.

Key Responsibilities

Audit Execution & Reporting

Plan and conduct internal audits across manufacturing operations, inventory, procurement, sales, finance, and supply chain functions, per audit schedules and frameworks.
Execute audits including fieldwork, testing, documentation, root cause analysis, and reporting of findings with clarity and actionable recommendations.
Support or lead audits, ensuring timely delivery of audit reports and effective communication of findings to stakeholders.

Risk & Control Evaluation





Assess design and operating effectiveness of internal controls, identify process efficiencies, and spotlight control deficiencies.
Evaluate IT applications, SAP modules, and other tech-based controls to ensure robust control settings.
Apply established frameworks (e.g., COSO, COBIT) to structure audit procedures and evaluations.

Stakeholder Engagement & Follow-Up

Interact with process owners and cross-functional teams to understand business operations and collaboratively address audit observations.
Support the implementation of remediation action plans and perform follow-up assessments to gauge improvements.

Reporting & Quality Assurance

Draft comprehensive audit reports with well-supported observations, root causes, and transparent recommendations.
Ensure factual accuracy and consult with senior audit colleagues to uphold report quality and consistency.

Process Improvement & Benchmarking

Identify control enhancements and suggest measur

📌 Head Internal Audit Gurugram
🏢 Chaudhary Group
📍 Gurugram