Internal Audit Executive / Associate

Position

Internal Audit Executive / Internal Audit Associate

Experience

1–2 years of relevant experience in Internal Audit, Audit & Assurance, Statutory Audit or related areas.

Preferred Candidate Profile

· CA Articleship experience with exposure to Internal Audit / Statutory Audit / Audit & Assurance.

· Candidates with practical experience in audit execution, transaction testing and preparation of audit working papers.

· Experience in a manufacturing / industrial environment will be an added advantage.

· Working knowledge of MS Excel and ERP/SAP systems is preferred.

Key Responsibilities

· Assist in planning and execution of Internal Audits across various departments and manufacturing units.

· Understand business processes and identify key risks, controls and control gaps.

· Independently collect, verify and analyse audit evidence.

· Conduct transaction testing, sample verification and physical verification wherever required.

· Review purchase, inventory, stores, production, sales and other operational processes.





· Identify process deviations, control weaknesses and exceptions against approved policies, SOPs and procedures.

· Interact with department personnel and obtain appropriate explanations, supporting documents and evidence.

· Prepare explicit and complete audit working papers with adequate supporting documentation.

· Perform data analysis using MS Excel and ERP/SAP reports to identify unusual transactions, trends and exceptions.

· Follow up on audit observations and monitor corrective actions.

· Support preparation of Internal Audit reports, management updates and presentation material.

· Maintain proper audit documentation and confidentiality of business information.

Key Competencies Required

· Strong analytical and logical thinking.

· Ability to independently investigate issues and ask relevant follow-up questions.

· Good communication and interpersonal skills.

· Ability to interact professionall

📌 Internal Audit Executive (Malumichampatti)
🏢 Rabwin Industries
📍 Malumichampatti