Position Summary

We are seeking an experienced Internal Audit Specialist with robust expertise in forensic audits to strengthen the organization's governance, risk management, and internal control framework. The ideal candidate will have a proven track record in designing and implementing robust internal controls, identifying fraud risks, ensuring compliance with corporate policies, and leading audit readiness initiatives. Candidates with experience at a Big Four accounting firm (Deloitte, EY, KPMG, or PwC) are strongly preferred.

Key Responsibilities

- Design, implement, and continuously enhance a robust internal control environment by partnering closely with Operations and cross-functional teams.
- Ensure compliance with Amphenol Corporate Internal Control requirements and other applicable corporate policies and procedures.
- Lead and coordinate the completion of Hard Close control checklists during the May and November reporting cycles.
- Review and monitor internal processes to ensure adequate checks and balances are in place to mitigate fraud risks and strengthen the overall control environment.
- Conduct forensic reviews and investigations, where required, and recommend corrective and preventive actions.
- Coordinate with functional departments to facilitate timely and accurate responses to internal auditors, including Varma & Varma.




- Prepare the organization for Corporate Internal Audits by ensuring audit readiness, documentation, and closure of identified gaps.
- Track audit findings and collaborate with process owners to ensure timely implementation of corrective actions.
- Provide guidance and recommendations to management on internal control improvements, risk mitigation, and governance best practices.

Qualifications & Experience

- CA with 5-6 years of relevant experience in Internal Audit, Risk Management, or Forensic Audit.
- Prior experience with a Big Four accounting firm (Deloitte, EY, KPMG, or PwC) is highly preferred.
- Strong understanding of internal control frameworks, fraud risk management, forensic auditing techniques, and audit methodologies.
- Experience working in a manufacturing environment will be an added advantage.

Key Competencies

- Strong analytical and investigative skills.
- Excellent knowledge of internal controls and corporate governance.
- Ability to identify process gaps and recommend practical control improvements.
- Strong stakeholder management and cross-functional collaboration skills.
- Excellent written and verbal communication skills.
- High level of integrity, professional ethics, and attention to detail.
- Ability to manage multiple priorities and work independently in a fast-paced environment.

📌 Internal Audit Specialist (Forensic Audit) (Ernakulam)
🏢 Amphenol Communications Solutions
📍 Ernakulam