Working with us

We are an equal-opportunity employer and believe that organisations shine when everyone is given a voice, which is why we have several cross-functional teams that allow for difference of opinion and healthy debate, fostering a community of committed and responsible professionals.

We provide an open and stimulating setting to employees to realise their true potential. Our people are our biggest asset, which is why we offer one of the best employee benefit packages in the market and reward those who show outstanding commitment to work and creativity.

Thane

Reporting To: VP- F&A;
Industry Preference: Logistics, Supply Chain, Warehousing, 3PL, Manufacturing, Retail, E-commerce
Qualification: Chartered Accountant (CA) / CA Inter / MBA Finance / M.Com
Experience: 3–8 Years (Preferably from a Chartered Accountant Firm with Internal Audit experience)

About the Role

We are seeking a highly analytical and detail-oriented Internal Audit professional to strengthen the organization’s governance, risk management, and internal control framework.



The ideal candidate should have prior experience with a reputed CA firm and hands-on exposure to conducting internal audits, process reviews, compliance audits, risk assessments, and operational audits across multiple functions.

Key Responsibilities

Internal Audit & Risk Management
- Conduct internal audits across finance, operations, procurement, warehousing, logistics, HR, and statutory compliance functions.
- Prepare annual audit plans based on risk assessment and management priorities.
- Evaluate the adequacy and effectiveness of internal controls and identify process gaps.
- Review business processes and recommend improvements to strengthen controls and operational efficiency.
- Perform risk assessments and identify potential financial, operational, and compliance risks.
- Assist management in developing and implementing risk mitigation strategies.

Financial & Compliance Audits
- Review accounting processes

📌 Internal Audit Manager (Thane)
🏢 Emiza Supply Chain Services
📍 Thane