We are urgently hiring

Internal Auditor, Manufacturing Industry

Location: Sahibabad, Ghaziabad

Department: Internal Audit

Reporting To: CFO / Director

Job Summary

We are seeking an experienced and detail-oriented Internal Auditor to strengthen internal controls, ensure statutory and regulatory compliance, and conduct financial as well as operational audits across the organization. The ideal candidate should have hands-on experience in the manufacturing industry and be capable of identifying process gaps, financial risks, and control weaknesses while recommending effective corrective actions to improve operational efficiency.

Key Responsibilities (KRAs)

- Conduct internal audits of Accounts, Finance, Procurement, Stores, Inventory, Production, Sales, and other business functions.
- Verify accounting vouchers, cash transactions, bank reconciliations, ledger balances, vendor and customer reconciliations.
- Review compliance with company policies, SOPs, internal controls, and statutory requirements, including GST, TDS, and other applicable regulations.
- Perform physical verification of inventory, raw materials, finished goods, consumables, and fixed assets.
- Evaluate inventory management practices and ensure accuracy of stock records.
- Identify control weaknesses, operational inefficiencies, financial risks, and process deviations, and recommend corrective and preventive actions.
- Prepare audit reports with observations,



risk assessments, and actionable recommendations.
- Monitor and follow up on audit observations to ensure timely implementation of corrective actions.
- Coordinate with Finance, Accounts, Stores, Production, Procurement, HR, and other departments during audit assignments.
- Support statutory audits, tax audits, internal audits, and management reviews by providing required documentation and information.
- Ensure compliance with company policies, regulatory requirements, and best audit practices.
- Assist management in strengthening governance, risk management, and internal control systems.

Desired Candidate Profile
- Graduate in Commerce (B.Com) / M.Com / MBA (Finance) / CA Inter.
- 25 years of experience in Internal Audit, preferably in a manufacturing industry.
- Good knowledge of Accounting, GST, TDS, Internal Controls, Inventory Audit, and Financial Verification.
- Hands-on experience with ERP systems such as SAP, Tally, or similar accounting software.
- Strong analytical, problem-solving, documentation, and report-writing skills.
- Proficiency in MS Excel and Microsoft Office.
- Valuable communication and interpersonal skills with the ability to work across departments.
- Interested candidates may apply by sending their updated resume/CV to [email protected] with the subject line "Application for Internal Auditor"

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