The role will be responsible for strengthening governance, internal controls, process compliance, and risk management across the organization. The individual will work closely with various business functions to conduct process audits, identify control gaps, recommend improvements, and monitor the implementation of corrective actions.

Key Responsibilities:

Conduct operational, financial, and process audits across business functions.

Evaluate the adequacy and effectiveness of internal controls.

Review compliance with SOPs, policies, and approval matrices.

Identify process gaps, operational risks, and control weaknesses, and recommend corrective actions.

Prepare audit reports with observations, root cause analysis, and actionable recommendations.

Follow up on audit findings and track closure of action points.

Support the development and enhancement of governance frameworks and internal control systems.

Coordinate with functional heads to drive continuous process improvement.





Preferred Candidate Profile:

Qualified Chartered Accountant (CA).

2–5 years of experience in internal audit, risk advisory, process consulting, or operational audits.

Strong analytical, documentation, and report-writing skills.

Knowledge of ERP systems and proficiency in Microsoft Excel; exposure to Power BI will be an added advantage.

Ability to work independently and engage with cross-functional teams.

Pay: ₹1,300,000.00 - ₹1,500,000.00 per year

Benefits

- Cell phone reimbursement
- Adaptable schedule
- Health insurance

Ability to commute/relocate:
- Nagpur, Maharashtra 440010: Reliably commute or planning to relocate before starting work (Preferred)

Experience:
- Internal audits, Risk Advisory, : 2 years (Preferred)

Work Location: In person

📌 Senior Internal Auditor (Nagpur)
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📍 Nagpur