Job Title: Assistant / Deputy Manager Internal Audit
Location: Bhopal (Plant)
Industry: Manufacturing preferred
Qualification: CA Inter with 3–6 years of relevant experience
Employment Type: Full time
Key Responsibilities:
- Conduct internal audits and identify process/control gaps.
- Implement and update SOPs and internal controls.
- Conduct physical stock verification and reconciliation.
- Support IT/business system development and resolve system-related issues.
- Prepare audit summaries for Audit Committee meetings.
- Conduct risk assessments and monitor corrective actions.
- Drive process and control improvements.
Candidate Profile:
- Strong knowledge of audit, inventory controls, SOPs, and risk management.
- Good analytical and stakeholder management skills.