Internal Auditor

Company: Kruger Ventilation Industries (India) Pvt. Ltd.
Location: Shahapur, Maharashtra
Experience: 8–10 Years
Employment Type: Full time
Industry: Manufacturing / Industrial Equipment

Job Summary:

We are looking for an experienced Internal Auditor with 8–10 years of relevant experience, preferably from the manufacturing or related industry. The candidate will be responsible for conducting internal audits, evaluating internal controls, identifying business and financial risks, ensuring compliance, and recommending process improvements to management.

Key Responsibilities:
- Conduct comprehensive internal audits to assess the effectiveness of internal controls and compliance with company policies and applicable regulations.
- Identify and evaluate potential financial and operational risks and ensure appropriate controls are in place.
- Perform detailed testing of financial transactions, records, processes, and systems to identify errors, anomalies, or irregularities.
- Prepare detailed audit reports highlighting findings, risk exposure, recommendations,



and areas for improvement.
- Present audit findings and recommendations to management and relevant stakeholders.
- Coordinate with various departments to develop and implement corrective and preventive action plans.
- Monitor financial and operational processes and identify opportunities for process improvement, cost optimization, and stronger controls.
- Review the effectiveness of existing policies, procedures, and internal control systems.
- Stay updated with regulatory requirements, accounting practices, internal audit standards, and industry best practices.
- Participate in special audits, investigations, and other assignments as directed by management.
- Support external audit activities and provide required information and documentation.
- Promote a culture of integrity, ethics, compliance, accountability, and confidentiality across the organization.

Education & Qualifications:
- Bachelor'

📌 Internal Auditor (Shahapur)
🏢 Kruger Ventilation Industries (India
📍 Shahapur