Manager - Internal Audit
Location: Gandhidham
Experience: 8–12 Years
Salary: INR 55,000 – INR 65,000 per month (Negotiable based on experience)
Key Responsibilities:
Plan and execute internal audit assignments across finance, operations, inventory, procurement, and compliance functions.
Develop annual audit plans based on risk assessment.
Review and strengthen internal controls, policies, and SOPs.
Identify business risks, control gaps, and recommend corrective actions.
Lead stock audits, process audits, and compliance reviews.
Prepare audit reports and present findings to management.
Monitor closure of audit observations and implementation of action plans.
Coordinate with statutory auditors, external auditors, and department heads.
Support fraud investigations and special audit assignments.
Qualification & Skills:
CA / CA Inter / MBA Finance / M.Com.
8–12 years of experience in Internal Audit, Risk Management, or Compliance.
Strong knowledge of accounting, taxation, internal controls, and audit methodologies.
Proficiency in ERP systems (SAP/Oracle/Tally) and Advanced Excel.
Strong leadership, analytical, and stakeholder management skills.
Reporting To: Head of F&A
Pay: ₹55,000.00 - ₹65,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
