Position: Internal Auditor
Industry: FMCG / Manufacturing
Location: Prashant Vihar, Delhi-110085
Experience: Minimum 5 Years in Internal Audit (Industry Experience Preferred)
Salary: As per Industry Standards & Experience

Job Summary
We are looking for an experienced Internal Auditor to evaluate and strengthen internal controls, risk management processes, and statutory compliance within the organization. The candidate should have hands-on experience in conducting internal audits in a manufacturing or FMCG company and be willing to travel outside Delhi as and when required for audit assignments and branch/plant audits.

Key Responsibilities
Conduct internal audits of finance, operations, procurement, inventory, sales, and other business functions.
Review and evaluate internal controls, SOPs, and compliance processes.
Verify compliance with GST, TDS, Income Tax, Companies Act, and other applicable laws.
¢ Perform audits of inventory, production processes, stock movements, and fixed assets.
¢ Review accounting records, reconciliations, journal entries, and financial transactions.
¢ Identify operational, financial,



and compliance risks and recommend corrective actions.
¢ Investigate audit observations, process deviations, and control weaknesses.
¢ Prepare audit reports and present findings to management.
¢ Follow up on audit observations and ensure timely closure of action points.
¢ Assist management in implementing process improvements and strengthening internal controls.

Desired Skills
¢ Strong knowledge of Internal Audit, Risk Management, and Internal Financial Controls (IFC).
¢ Good understanding of Accounting, GST, TDS, and statutory compliances.
¢ Experience in inventory and manufacturing process audits.
¢ Solid analytical, reporting, and communication skills.
¢ Proficiency in MS Excel and ERP systems.

Qualification
¢ M.Com / B.Com./CA Inter/CMA Inter
¢ Relevant professional certifications will be an added advantage.

Experience
¢ Minimum 5 years of Internal Audit experience in a manufacturing or FMCG company.

For More Details -

Vinay Sharma - (phone hidden)

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