Company Description
Miraj Group, founded in 1987, is a diversified business group with operations across printing and packaging, stationery, FMCG, pipes and fittings, real estate, entertainment, cinemas, retail, engineering, and hospitality. The group serves millions of customers across India through multiple formats, stores, and allied services. Miraj Group focuses on both business-to-business and business-to-consumer segments, leveraging its core competencies to deliver innovative, high-quality products and services. Its growth strategy is centered on building a customer-focused, high-performance organization that creates value for buyers, sellers, and business partners. The group emphasizes strict quality standards and strives for excellence to maintain its position as one of India’s most admired business groups.

Role Description
The Internal Audit Manager is a full time, on-site role based in our Head Office in Nathdwara, Rajasthan. This position is responsible for planning and executing internal audit engagements across the group’s business units, including manufacturing,



retail, and services. Daily activities include reviewing financial records, assessing internal controls, evaluating compliance with company policies and regulatory requirements, and identifying process and control improvements. The Internal Audit Manager will prepare clear audit reports, present findings and recommendations to management, and follow up on remediation actions. The role also involves collaborating with finance and operations teams to strengthen risk management, support accurate financial reporting, and promote a culture of accountability and continuous improvement.

Qualifications
- Conduct Internal Audit of financial and operations process.
- Evaluate internal control and compliance.
- Candidates should possess strong Analytical Skills to interpret complex data, identify trends, and assess risks.
- Candidates should possess solid Finance and Accounting skills to understand fin

📌 Internal Audit Manager (Nathdwara)
🏢 Miraj Group
📍 Nathdwara