Internal Auditor

Position: Internal Auditor

Location: Ch. Sambhajinagar

Job summary:

This position will be responsible for independently preparing the annual audit calendar, conducting monthly and quarterly reviews of key business functions, and collaborating with cross-functional teams to drive process improvements and internal control automation.

• 
  Monthly Critical Control Reviews

• Perform monthly audits of key control functions such as:
• • Inventory movements (goods receipts, material issues, adjustments)
  • High-value financial transactions (manual journal entries, provisioning, write-offs)
  • Sales schemes and discount variance analysis
  • Management-defined critical areas such as capex control, cash outflows, etc.
• Conduct trend analysis and exception reporting to highlight early warning signals.

• 
  SOP Review & Financial Process Assurance

• Conduct detailed review of Standard Operating Procedures (SOPs) for finance and operations.
• Validate adherence to approved processes and highlight gaps or control weaknesses.
• Map end-to-end process flows and internal control checkpoints.

• 
  Process Simplification & Automation Controls

• Identify and recommend process improvement opportunities using lean audit principles.
• Evaluate the effectiveness of system-based controls (Infor ERP) and recommend automation enhancements.
• Work with Finance IT and Process Owners to implement continuous monitoring dashboards and exception alerts.

• 
  Group Internal Audit Coordination

• Act as the key liaison for Group Internal Auditors (Germany) during periodic and special audits.
• Track and execute audit action items raised during internal or external audits, ensuring timely closure and documentation.
• Support group-level reporting, assurance programs, and internal control self-assessments (ICSA).

• High analytical and investigative capability
• Strong knowledge of finance controls, cost centres, and inventory management
• Good understanding of risk and control frameworks (e.g., COSO)
• Excellent communication, report writing, and presentation skills
• Cross-functional collaboration, process orientation, and ability to drive change

• High analytical and investigative capability
• Strong knowledge of finance controls, cost centres, and inventory management
• Good understanding of risk and control frameworks (e.g., COSO)
• Excellent communication, report writing, and presentation skills
• Cross-functional collaboration, process orientation, and ability to drive change

Hands on experience in ERP (Infor ERP is preferred) and process development with IT.

Have we awoken your interest? Then we look forward to receiving your online application. If you have any questions, please contact Amita Fulchand Mali.

One Passion. Many Opportunities.