Job Description Role Objective:
To strengthen internal controls, ensure regulatory and process compliance, and enhance operational efficiency through systematic audits, risk assessment, and process improvement initiatives. The role focuses on identifying control gaps, recommending corrective actions, and supporting business functions in implementing robust governance practices.
Desired Candidate Profile:
- Qualified Inter CA or Chartered Accountant with relevant experience in internal audit.
- Strong understanding of audit processes, internal controls, and compliance frameworks.
- Experience in handling audits related to finance, payments, payroll, and operational processes.
- Exposure to ERP systems and audit tools is preferred.
- Ability to work collaboratively across departments and manage multiple stakeholders.
- Robust analytical mindset with attention to detail and problem-solving capability.

Role & Responsibilities:
- Conduct expense audits to ensure adherence to regulatory requirements and internal processes.
- Perform

📌 Senior Internal Auditor Executive (Sabarmati River)
🏢 Biotech Healthcare
📍 Sabarmati River