Job Description:

Position Overview:
The Internal Auditor will play a key role in identifying areas of risk, assessing the
adequacy of internal controls, and ensuring compliance with company policies, industry
standards, and regulatory requirements. This role will work closely with various
departments across all subsidiaries to implement audit strategies, execute audit plans,
and provide recommendations for improving internal processes. Since this is a recent
function, this person may need to help create written policies and procedures for the
Company.
Key Responsibilities:
 Audit Planning:
o Develop and execute comprehensive audit plans for various business
areas, including financial, operational, compliance, and IT audits.
o Identify key risk areas in collaboration with the management team and
determine audit objectives and scope.

 Internal Control Assessment:
o Evaluate the effectiveness of internal controls and identify any gaps or
weaknesses.
o Conduct regular audits of financial statements, operating procedures, and
regulatory compliance.
 Process Improvement:




o Provide actionable recommendations for process improvements that drive
efficiency, cost savings, and risk reduction.

o Partner with management to implement audit recommendations and
monitor follow-up actions.
 Compliance Monitoring:
o Ensure adherence to company policies, industry regulations, and
applicable laws, where necessary.
o Stay updated on changes in regulations that may impact the company and
advise management accordingly.

 Reporting:
o Prepare clear and concise audit reports with findings, risks identified, and
recommendations.
o Present audit findings to senior management and the board, as required.
 Global Coordination:
o Coordinate with internal teams across our global subsidiaries in Brazil,
India, the UK, and Poland to ensure consistent application of audit
practices.
o Conduct occasional travel to subsidiary locations for on-site audits and
reviews. Travel will be sporadic and mo

📌 Internal Auditor (Vadodara)
🏢 Actide International
📍 Vadodara