Internal Auditor (Chattered Accountant)

Key Responsibilities:
1. Conduct regular audits across departments including production, procurement, inventory, quality control, and finance to ensure compliance with internal policies and external regulations.
2.Evaluate and test the effectiveness of internal controls, recommending improvements to prevent fraud, waste, or inefficiencies.
3.Review manufacturing operations to assess cost control, wastage, downtime, and productivity.
4.Monitor inventory management systems, stock movement, and usage accuracy.
5.Assess financial records and transactions to ensure accuracy, completeness, and compliance with relevant standards (e.g., IFRS, GAAP).
6.Perform risk assessments on key operational and financial processes and develop risk-based audit plans.
7.Prepare clear and concise audit reports detailing findings, risks, and recommendations.
8.Follow up on past audit recommendations and ensure implementation.
9.Collaborate with process owners and department heads to improve internal procedures and mitigate operational risks.
10. Stay updated on changes in manufacturing regulations and internal audit best practices.

Requirements:
Education & Certifications:

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

Professional certifications such as ACA, ACCA, CIA, or CISA are strongly preferred.

Experience:

Minimum of 5-10years of internal audit experience, preferably in the manufacturing or industrial sector.

Strong knowledge of manufacturing operations, cost accounting, and production processes.

Skills:

Excellent analytical and problem-solving abilities.

High attention to detail with a strong sense of accountability and integrity.

Strong communication and report writing skills.

Proficient in Microsoft Excel and audit/ERP software (e.g., SAP, Oracle, QuickBooks).

Ability to work independently and manage multiple audit assignments concurrently.