Key Responsibility

           Internal Audit & Internal Financial Controls (IFC)

• Participate in end‑to‑end audits, perform walkthroughs, sample testing, and documentation.
• Identify process gaps, control weaknesses, and recommend practical improvements.
• Prepare working papers and support the drafting of audit reports.
• Support RCM drafting, participate in Test of Design (ToD) and Test of Effectiveness (ToE).
• Coordinate evidence collection from process owners and maintain audit trails.
• Track and report control deficiencies, follow‑up actions, and closure status.

          Compliance & Governance Monitoring

• Ensure adherence to policies, SOPs, Delegation of Authority, and statutory requirements.
• Assist in policy reviews, compliance checks, and monitoring activities.
• Facilitate statutory, internal, and management audits with timely data support.

   

• Data Analysis & Reporting

Qualification

• CA / CMA OR MBA (Finance) from reputed institutes

Experience

• 1-2 years with internal audit, internal controls, risk management experience
• Manufacturing industry experience preferred

Additional Technical Requirements

Technical Skills:

• Knowledge of internal audit, internal controls, IFC frameworks, and risk management.
• Proficiency in ERP systems (SAP / Oracle / similar) and Microsoft office
• Strong data analysis skills

Behavioural Skills:

• Solution-oriented mindset with ability to act quickly on ground realities.
• Excellent communication and stakeholder management skills.