Job Description – Internal Audit Specialist (Forensic Audit)
Location: Kochi
Department: Finance & Accounts
Job Title: Manager - Internal Audit
Reporting To: Finance Controller / Plant Finance Head
Position Summary
We are seeking an experienced Internal Audit Specialist with strong expertise in
forensic audits to strengthen the organization's governance, risk management, and
internal control framework. The ideal candidate will have a proven track record in
designing and implementing robust internal controls, identifying fraud risks, ensuring
compliance with corporate policies, and leading audit readiness initiatives. Candidates
with experience at a Big Four accounting firm (Deloitte, EY, KPMG, or PwC) are strongly
preferred.
Key Responsibilities
Design, implement, and continuously enhance a robust internal control
environment by partnering closely with Operations and cross-functional teams.
Ensure compliance with Amphenol Corporate Internal Control requirements and
other applicable corporate policies and procedures.
Lead and coordinate the completion of Hard Close control checklists during the
May and November reporting cycles.
Review and monitor internal processes to ensure adequate checks and balances
are in place to mitigate fraud risks and strengthen the overall control
environment.
Conduct forensic reviews and investigations, where required, and recommend
corrective and preventive actions.
Coordinate with functional departments to facilitate timely and accurate
responses to internal auditors, including Varma & Varma.
Prepare the organization for Corporate Internal Audits by ensuring audit
readiness, documentation, and closure of identified gaps.
Track audit findings and collaborate with process owners to ensure timely
implementation of corrective actions.
Provide guidance and recommendations to management on internal control
improvements, risk mitigation, and governance best practices.
Qualifications & Experience
CA with 5-6 years of relevant experience in Internal Audit, Risk Management, or
Forensic Audit.
Prior experience with a Big Four accounting firm (Deloitte, EY, KPMG, or PwC) is
highly preferred.
Strong understanding of internal control frameworks, fraud risk management,
forensic auditing techniques, and audit methodologies.
Experience working in a manufacturing environment will be an added advantage.
Key Competencies
Strong analytical and investigative skills.
Excellent knowledge of internal controls and corporate governance.
Ability to identify process gaps and recommend practical control improvements.
Strong stakeholder management and cross-functional collaboration skills.
Excellent written and verbal communication skills.
High level of integrity, professional ethics, and attention to detail.
Ability to manage multiple priorities and work independently in a fast-paced
environment.
Interested pls share CV to [email protected] with below details
Exp
CTC
Exp CTC
NP
Pay: ₹1,200,000.00 - ₹2,500,000.00 per year
Work Location: In person
