Summary of Job :

We are seeking a detail-oriented and analytical Internal Auditor to strengthen our internal control framework and ensure compliance with financial and operational processes. The role is ideal for professionals with strong experience in manufacturing environments, particularly within the pharmaceutical or API industry.

Key Responsibilities:

- Conduct internal audits across departments to evaluate the effectiveness of internal controls, risk management, and governance processes
- Review financial records, processes, and systems to ensure accuracy, compliance, and efficiency
- Identify process gaps, control weaknesses, and areas for improvement; recommend corrective actions
- Ensure compliance with company policies, statutory regulations, and industry standards
- Perform audit of inventory, procurement, production, and cost controls specific to manufacturing operations
- Prepare detailed audit reports and present findings to management
- Follow up on audit observations and ensure timely closure of action points




- Support in developing and implementing SOPs and internal audit frameworks

Required Skills:

- Strong understanding of internal audit practices and risk assessment
- Knowledge of manufacturing processes, inventory control, and costing
- Proficiency in SAP/ERP systems
- Excellent analytical, problem-solving, and reporting skills
- Robust communication and stakeholder management abilities
- High attention to detail and integrity

Skill Set:

- Work with little supervision
- Excellent report writing skills
- Excellent analysis and data reporting skills
- Excellent documentation, communication, and IT skills.
- Good computer skills in MS Excel and PowerPointg and finalization

Education Qualification :

- Chartered Accountant Inter or Qualified

Experience :

- 3-7 Years of experience preferable from Pharma or Manufacturing Industry.

📌 Internal Auditor (Gurugram)
🏢 Walter Bushnell
📍 Gurugram