Mandatory skill set : 2+ years of IA Experience in Manufacturing sector
Role & responsibilities
- Conduct internal audits across business processes such as operations, procurement, sales, and inventory
- Evaluate effectiveness of internal controls and identify process gaps or risks
- Prepare clear audit reports with actionable recommendations
- Ensure compliance with company policies, SOPs, and applicable regulations
- Track implementation of audit recommendations and support process improvements
Key Skills & Competencies
- Strong understanding of internal audit and control frameworks
- Good business process knowledge across non-financial operations
- Analytical thinking with robust attention to detail
- Effective communication and report writing skills
- Proficiency in MS Excel and basic data analysis
Qualifications
- CA
- 2-7 years of relevant internal audit or risk experience
- Exposure to operational audits in non-financial sectors
- Basic understanding of compliance and governance practices
- Professional certifications (e.g., CIA) preferred but not mandatory