Internal Auditor
Company: Kruger Ventilation Industries (India) Pvt. Ltd.
Location: Shahapur, Maharashtra
Experience: 8–10 Years
Employment Type: Full-time
Industry: Manufacturing / Industrial Equipment
Job Summary:
We are looking for an experienced Internal Auditor with 8–10 years of relevant experience, preferably from the manufacturing or related industry. The candidate will be responsible for conducting internal audits, evaluating internal controls, identifying business and financial risks, ensuring compliance, and recommending process improvements to management.
Key Responsibilities:
- Conduct comprehensive internal audits to assess the effectiveness of internal controls and compliance with company policies and applicable regulations.
- Identify and evaluate potential financial and operational risks and ensure appropriate controls are in place.
- Perform detailed testing of financial transactions, records, processes, and systems to identify errors, anomalies, or irregularities.
- Prepare detailed audit reports highlighting findings, risk exposure, recommendations, and areas for improvement.
- Present audit findings and recommendations to management and relevant stakeholders.
- Coordinate with various departments to develop and implement corrective and preventive action plans.
- Monitor financial and operational processes and identify opportunities for process improvement, cost optimization, and stronger controls.
- Review the effectiveness of existing policies, procedures, and internal control systems.
- Stay updated with regulatory requirements, accounting practices, internal audit standards, and industry best practices.
- Participate in special audits, investigations, and other assignments as directed by management.
- Support external audit activities and provide required information and documentation.
- Promote a culture of integrity, ethics, compliance, accountability, and confidentiality across the organization.
Education & Qualifications:
- Bachelor's or Master's Degree in Accounting, Finance, Commerce, or a related field.
- Inter CA / ICWA / relevant professional certification will be an added advantage.
- 8–10 years of proven experience in Internal Audit or a similar role, preferably in a manufacturing environment.
- Strong knowledge of internal auditing, financial and operational processes, risk management, and internal control frameworks.
- Good understanding of financial records, transaction verification, process audits, and compliance requirements.
- Proficiency in MS Office, Excel, audit software, and data analytics tools.
Required Skills:
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Strong written and verbal communication skills.
- Ability to effectively communicate audit findings and recommendations to stakeholders at different levels.
- Ability to work independently and manage multiple audits and priorities.
- Strong planning, documentation, and reporting skills.
- High level of professional ethics, integrity, confidentiality, and objectivity.
- Ability to meet deadlines and work effectively with cross-functional teams.
What We Offer:
- Competitive salary based on experience and skills
- PF & ESIC Benefits
- Paid Leave
- Career Growth Opportunities
- Professional & Safe Working Environment
- Training & Skill Development
- MNC Exposure
- Canteen Facility
- Pickup & Drop Facility
- Alternate Saturday Off
If you have strong experience in Internal Audit within a manufacturing environment and are looking for an opportunity to take ownership of internal controls, risk management, and process improvement, we encourage you to apply.
Pay: ₹600,000.00 - ₹700,000.00 per year
Benefits:
- Cell phone reimbursement
- Commuter assistance
- Food provided
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
