9,035 internal Auditor Jobs

As a Senior Internal Auditor in the Banking or NBFC sector, your role involves planning, executing, and reporting on internal audits across various functions. You will be responsible for evaluating internal controls, risk management processes, and ensuring compliance with RBI and NBFC regulations. Your key responsibilities include: - Planning, executing, and reporting on internal audits covering business, financial, and operational functions. - Evaluating internal controls, risk management processes, and ensuring compliance with RBI and NBFC regulations. - Ensuring adherence to internal governance framework and compliance policies. - Conducting risk-based audits on credit, operations, and financial activities. - Identifying process gaps and recommending improvements to strengthen internal controls. - Working closely with management and stakeholders to ensure timely closure of audit findings. - Supporting compliance with statutory and regulatory requirements, including RBI inspections. - Preparing clear audit documentation, findings, and reports for senior leadership. To excel in this role, you should be a CA qualified professional with 1-5 years of experience in internal audit, risk, or compliance within a bank, NBFC, or fintech. You should have a strong understanding of RBI guidelines, governance practices, and regulatory frameworks. Additionally, you should possess proven experience in risk assessment, audit planning, and control evaluation. Excellent analytical, communication, and report-writing skills are essential for this position. You should also be able to work independently, handle confidential data, and maintain high professional standards. Please note that experience in auditing financial institutions (not manufacturing or services) is mandatory. This job is located in Mumbai with a hybrid work model, allowing you to work from the office once a week. The company has a preference for candidates with industry experience in Banking, NBFC, or Fintech sectors. As a Senior Internal Auditor in the Banking or NBFC sector, your role involves planning, executing, and reporting on internal audits across various functions. You will be responsible for evaluating internal controls, risk management processes, and ensuring compliance with RBI and NBFC regulations. Your key responsibilities include: - Planning, executing, and reporting on internal audits covering business, financial, and operational functions. - Evaluating internal controls, risk management processes, and ensuring compliance with RBI and NBFC regulations. - Ensuring adherence to internal governance framework and compliance policies. - Conducting risk-based audits on credit, operations, and financial activities. - Identifying process gaps and recommending improvements to strengthen internal controls. - Working closely with management and stakeholders to ensure timely closure of audit findings. - Supporting compliance with statutory and regulatory requirements, including RBI inspections. - Preparing clear audit documentation, findings, and reports for senior leadership. To excel in this role, you should be a CA qualified professional with 1-5 years of experience in internal audit, risk, or compliance within a bank, NBFC, or fintech. You should have a strong understanding of RBI guidelines, governance practices, and regulatory frameworks. Additionally, you should possess proven experience in risk assessment, audit planning, and control evaluation. Excellent analytical, communication, and report-writing skills are essential for this position. You should also be able to work independently, handle confidential data, and maintain high professional standards. Please note that experience in auditing financial institutions (not manufacturing or services) is mandatory. This job is located in Mumbai with a hybrid work model, allowing you to work from the office once a week. The company has a preference for candidates with industry experience in Banking, NBFC, or Fintech sectors.

As an Operations Executive at Version Systems Pvt Ltd, you will be an integral part of the Internal Audit (ISO 9001:2015) team. Your primary role will involve planning, conducting, and reporting internal audits in accordance with the established standards and defined ISO processes. **Key Responsibilities:** - Assist in conducting internal quality audits. - Help in identifying non-conformities, risks, and opportunities for improvement. - Prepare audit checklists and reports. - Maintain and update quality management system records. - Assist in the implementation and maintenance of ISO standards across departments. **Qualifications:** - Bachelor's degree in IT or Computer Engineering. - Master's degree in Computer Applications. - Bachelor's degree in a relevant engineering field. In this role, having a basic understanding of ISO 9001:2015 standards, effective communication and report writing abilities, strong analytical thinking skills, the ability to work independently and collaboratively, and proficiency in Microsoft Office applications will be essential to your success. As an Operations Executive at Version Systems Pvt Ltd, you will be an integral part of the Internal Audit (ISO 9001:2015) team. Your primary role will involve planning, conducting, and reporting internal audits in accordance with the established standards and defined ISO processes. **Key Responsibilities:** - Assist in conducting internal quality audits. - Help in identifying non-conformities, risks, and opportunities for improvement. - Prepare audit checklists and reports. - Maintain and update quality management system records. - Assist in the implementation and maintenance of ISO standards across departments. **Qualifications:** - Bachelor's degree in IT or Computer Engineering. - Master's degree in Computer Applications. - Bachelor's degree in a relevant engineering field. In this role, having a basic understanding of ISO 9001:2015 standards, effective communication and report writing abilities, strong analytical thinking skills, the ability to work independently and collaboratively, and proficiency in Microsoft Office applications will be essential to your success.

Job Description: You will be part of the Legal, Compliance & Audit department at Hitachi Energy in Bengaluru, India. Joining our diverse and collaborative team, you will contribute to advancing a sustainable energy future for all. Role Overview: As a member of the Legal, Compliance & Audit department, you will play a crucial role in ensuring that all activities align with regulatory requirements and company policies. Key Responsibilities: - Conduct legal research and analysis - Draft and review contracts, agreements, and other legal documents - Provide advice on compliance issues - Support internal audit processes - Assist in developing and implementing compliance programs Qualifications Required: - Bachelor's degree in Law or related field - Prior experience in legal, compliance, or audit roles - Strong understanding of regulatory frameworks - Excellent communication and analytical skills - Ability to work effectively in a team environment Apply today at Hitachi Energy and contribute to shaping a sustainable energy future with a global technology leader. Job Description: You will be part of the Legal, Compliance & Audit department at Hitachi Energy in Bengaluru, India. Joining our diverse and collaborative team, you will contribute to advancing a sustainable energy future for all. Role Overview: As a member of the Legal, Compliance & Audit department, you will play a crucial role in ensuring that all activities align with regulatory requirements and company policies. Key Responsibilities: - Conduct legal research and analysis - Draft and review contracts, agreements, and other legal documents - Provide advice on compliance issues - Support internal audit processes - Assist in developing and implementing compliance programs Qualifications Required: - Bachelor's degree in Law or related field - Prior experience in legal, compliance, or audit roles - Strong understanding of regulatory frameworks - Excellent communication and analytical skills - Ability to work effectively in a team environment Apply today at Hitachi Energy and contribute to shaping a sustainable energy future with a global technology leader.

As an Internal Audits professional at our Gurgaon location, you will play a crucial role in evaluating risk management, control, and governance processes through comprehensive internal audits. Your primary responsibilities will include: - Conducting thorough internal audits to assess the effectiveness of risk management, control, and governance processes. - Identifying and documenting key risks and controls within business processes, evaluating their impact on the organization. - Developing, implementing, and enhancing auditing procedures to ensure accuracy in financial and operational assessments. - Collaborating with management to recommend and oversee the implementation of action plans to address audit findings. - Providing strategic insights on areas for improvement in compliance, financial processing, and audit procedures to senior management. - Creating detailed audit reports for internal use and stakeholder presentations, focusing on clarity and actionable insights. - Offering guidance and training to junior staff within the audit department to improve departmental capabilities. Qualifications and Skills required for this role include: - Hardcore internal audit experience, including designing and implementing audit procedures. - Field experience in conducting on-site audits and assessments across different departments and functions. - Semi-qualified Chartered Accountant with proven industry experience. - Strong understanding of internal controls and the ability to evaluate their effectiveness in business operations. - Proficiency in using audit management software for efficient planning, execution, and reporting of audit activities. - In-depth knowledge of financial reporting standards to ensure accurate financial processing and compliance. - Experience in compliance auditing and the ability to suggest areas for improvement for regulatory adherence. - Completion of articleship along with additional experience as a paid assistant to gain comprehensive understanding of audit procedures. For more information about our company, please visit our website at: https://acesglobal.co.in/,

As a qualified CA inter candidate with 2 to 3 years of experience in internal auditing, you will be responsible for the following: - Conducting internal audits to assess financial and operational processes - Identifying areas for improvement and making recommendations - Ensuring compliance with company policies and procedures Qualifications required for this role include: - CA inter qualification - 2 to 3 years of experience in internal auditing Please note that this is a full-time, permanent position located in person.,

As an Assistant Internal Auditor in Kolkata, your role involves conducting internal audits to evaluate financial and operational controls, risk management, and compliance with company policies and industry regulations. You will be responsible for examining and analyzing financial statements, transactions, and records to ensure accuracy, completeness, and compliance. Identifying weaknesses in internal controls and making recommendations for improvement will be a key part of your responsibilities. Additionally, you will be preparing and presenting detailed audit reports, including findings and recommendations to management. Collaboration with various departments to develop action plans, monitor the implementation of audit recommendations, and staying up-to-date with industry regulations and best practices in internal auditing are crucial aspects of your role. Furthermore, you will contribute to the development and enhancement of audit methodologies and procedures. Key Responsibilities: - Conduct internal audits to evaluate financial and operational controls, risk management, and compliance with company policies and industry regulations. - Examine and analyze financial statements, transactions, and records to ensure accuracy, completeness, and compliance. - Identify weaknesses in internal controls and make recommendations for improvement. - Prepare and present detailed audit reports, including findings and recommendations to management. - Collaborate with various departments to develop action plans to address identified issues and ensure corrective measures are implemented. - Monitor the implementation of audit recommendations and report on progress to management. - Stay up-to-date with industry regulations and best practices in internal auditing. - Contribute to the development and enhancement of audit methodologies and procedures. Qualifications: - Bachelor's Degree in Finance, Accounting, or related field (Mandatory). - Minimum of 2 years of experience in internal auditing. - Knowledge of auditing standards, procedures, and techniques. - Strong analytical skills and attention to detail. - Excellent communication skills, both written and verbal. - Proficiency in Microsoft Office, especially Excel. In this role, candidates currently pursuing CA, CS, or CMA examinations are kindly requested not to apply. The salary will be commensurate with experience and skills. This is a full-time position with a day shift schedule and an in-person work location. Expected start date is 20/05/2025.,

As an Internal Auditor in the engineering sector, your role will involve conducting comprehensive audits of financial and operational processes. You will assess risk management processes to ensure compliance with relevant regulations and standards. Your responsibility will include preparing detailed audit reports with findings, recommendations, and corrective actions for management review. Additionally, you will evaluate internal controls and recommend improvements to enhance operational efficiency and effectiveness. Collaborating with various departments to facilitate audit activities and provide guidance on best practices will be crucial. Monitoring the implementation of audit recommendations and performing follow-up audits as necessary will also be part of your job. It is essential to stay updated on industry trends and changes in regulations to adapt audit approaches accordingly. - Conduct comprehensive audits of financial and operational processes in the engineering sector - Assess risk management processes and ensure compliance with relevant regulations and standards - Prepare detailed audit reports with findings, recommendations, and corrective actions for management review - Evaluate internal controls and recommend improvements to enhance operational efficiency and effectiveness - Collaborate with various departments to facilitate audit activities and provide guidance on best practices - Monitor implementation of audit recommendations and perform follow-up audits as necessary - Stay updated on industry trends and changes in regulations to adapt audit approaches accordingly Qualifications Required: - Bachelor's degree in Accounting / Commerce, Finance, or any related field - Proven experience in internal auditing or a similar role, preferably within the mechanical or industrial engineering sector Note: Job Type - Permanent As an additional detail, the company provides the following benefits: - Provident Fund The work location is in person.,

Job Description: You will be working as a full-time internal auditor at the Jaipur Location. Your primary responsibilities will include preparing audit reports, conducting financial audits, utilizing strong analytical skills, and effectively communicating with stakeholders. Key Responsibilities: - Manage Internal Audit. - Conduct risk-based audits for Vehicle Loans, Mortgages, and Branch Audits. - Responsible for the closure of special investigation cases reported in the audit committee. Qualifications Required: - Audit Reports and Financial Audits skills. - Analytical Skills and Finance background. - Strong Communication skills. - Experience with internal auditing processes. - Professional certification CA. - 1 year of relevant experience or freshers. - Immediate joiner preferred. Please note that the company's additional details were not provided in the job description.,

As an Internal Auditor (Finance) at our organization, you will play a crucial role in ensuring financial accuracy, compliance, and effective risk management. Your responsibilities will involve conducting audits, evaluating internal controls, and providing recommendations to improve financial integrity. Key Responsibilities: - Perform financial audits to verify compliance with regulations and company policies. - Identify risks, evaluate internal controls, and propose corrective measures. - Analyze financial records, transactions, and statements to ensure accuracy. - Compile audit reports detailing findings and suggestions for enhancements. - Collaborate with cross-functional teams to streamline financial processes and boost efficiency. Qualifications: - Bachelor's degree in Accounting, Finance, or a related field. - Preferred certifications: CPA, CIA, ACCA, or CISA. - Possess 5+ years of experience in audit/finance roles. - Strong skills in analysis, problem-solving, and report generation. In addition, we offer benefits such as cell phone reimbursement, commuter assistance, health insurance, and Provident Fund. The position is full-time and permanent, with a day shift schedule to be carried out in person. To apply, kindly share your CV with us at babita.kumari@rishabhgroups.com or reach out to us at 9145999611.,

Role Overview: You will be responsible for making outbound calls to potential and existing customers in order to introduce products or services, generate leads, and enhance customer engagement. Your strong communication skills, friendly approach, and resilience will be essential in handling various customer responses effectively, including rejections or complaints. Key Responsibilities: - Make outbound calls to both potential and existing customers - Introduce products or services - Generate leads - Foster customer engagement - Handle a variety of customer responses, including rejections or complaints Qualifications Required: - Excellent communication skills - Friendly and approachable demeanor - Resilience to handle challenging customer responses Please note that the job type for this position is full-time and the work location is in person.,

As an Internal Audit professional at our company, you will play a crucial role in ensuring compliance with standards, regulations, and internal policies. Your responsibilities will include: - Performing internal audits to assess the effectiveness of internal controls, risk management, and compliance with company policies and regulatory requirements. - Evaluating the accuracy, completeness, and reliability of financial and operational data. - Assisting in the preparation of audit reports containing findings, conclusions, and recommendations for improvement. - Conducting risk assessments to identify potential areas of exposure. - Collaborating with internal departments to discuss audit findings and drive corrective actions. - Contributing to the development and implementation of audit processes and controls. - Staying abreast of changes in auditing standards, regulations, and industry best practices. - Participating in the preparation for external audits and facilitating communication with auditors. Qualifications required for this role include: - Chartered Accountant (CA) Fresher or CA Pursuing. - 1-2 years of auditing experience, preferably in the General/Life Insurance or BFSI sector. - Strong knowledge of accounting principles, audit processes, and regulatory compliance standards. - Ability to identify and assess financial and operational risks. - Strong analytical, problem-solving, and organizational skills. - Excellent written and verbal communication skills. It is also preferred that candidates have experience in the insurance industry. Please note that the notice period for this position should be 30 days, and immediate joiners will be given preference.,

As a Jr. Internal Auditor - Accounts at our company, your role will involve the following responsibilities: - Walk through business processes to understand workflows and identify key control points. Assist the Sr. Internal Auditor in this process. - Coordinate with various departments and the Sr. Internal Auditor to evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT. - Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs. - Perform testing of internal controls, including verifying compliance with SOPs, testing samples for accuracy and completeness, inspecting inventory or assets for physical existence, and identifying gaps, irregularities, or control weaknesses. - Assess compliance with applicable laws, regulations, policies, and standard operating procedures. - Monitor implementation of internal controls, especially for high-risk areas like cash handling, procurement, and inventory. - Perform surprise audits or special investigations as required. - Coordinate with the Sr. Internal Auditor to prepare detailed audit reports summarizing audit objectives, scope, findings, root causes, implications, and actionable recommendations. Qualifications required for this role: - Must have completed CA inter and 3-year Article ship. - Experience in Internal Audits and Internal controls during the article ship. - Strong understanding of internal control frameworks. - Expertise in audit planning, execution, and documentation. - Proficiency in Excel, data analytics tools such as Power BI. - Bachelor's degree preferred but not mandatory. - SAP expertise or experience would be beneficial. Join our team as a Jr. Internal Auditor - Accounts and be part of a dynamic environment where your skills and expertise will be valued.,

As an Auditor at UL Solutions, you will experience a work environment that focuses on mission, people, interesting work, growth, and achievement. UL Solutions has a rich history of making the world a safer, more secure, and sustainable place for the past 125 years. You will work alongside dedicated professionals who are committed to excellence and continuous improvement. **Key Responsibilities:** - Plans and executes financial, operational, and information systems audits under general supervision to evaluate the adequacy and effectiveness of internal control processes. - Identifies internal control issues/opportunities through reviewing controls, testing transactions, and analyzing data, and provides high-value improvement recommendations to management. - Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity, and preparing documentation. - Develops, reviews, edits, and submits audit reports and work papers supporting audit conclusions and recommendations. - Assists in the development of risk assessment and executes (complex) audit assignments, including SOX testing. - Travels as necessary to conduct audits and demonstrates the ability to identify issues through planning, inquiry, testing, and analysis to create high customer value. - Performs other duties as directed. **Qualifications Required:** - Minimum 6 years of overall audit-related experience with a Big4 or middle market firm, along with 3+ years of internal audit experience. - Business process and advisory experience will be considered a plus. - Academic background in Accounting, Finance, Business Administration, or related field. - Excellent interpersonal and communication skills with a customer-centric mindset and creative problem-solving aptitude. - CPA, CIA, or CISA certificate would be a plus. - Fluency in English. - Willingness to travel up to 15% in accordance with UL Solutions" safety policy. UL Solutions, a global leader in applied safety science, transforms safety, security, and sustainability challenges into opportunities for customers in over 110 countries. The Finance team at UL Solutions is a group of professionals dedicated to driving strategic growth and ensuring financial integrity. If you are an ambitious finance professional looking to make an impact in a publicly traded company leading the way in safety science, join our team and be part of our global community.,

Role Overview: As an Internal Auditor, your main responsibility will be to conduct internal audits across various departments to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures. You will need to identify control gaps and make recommendations to mitigate risks and improve performance. Additionally, you will be required to prepare detailed audit reports with findings and recommendations while ensuring compliance with internal policies, procedures, and regulatory requirements. Key Responsibilities: - Conduct internal audit across various departments - Assess adequacy, effectiveness, and efficiency of internal controls and procedures - Identify control gaps and make recommendations to mitigate risks - Prepare detailed audit reports with findings and recommendations - Ensure compliance with internal policies, procedures, and regulatory requirements Qualifications Required: - 5-7 years of experience in internal audit in the mining or related field - Proficiency in Tally and SAP - Data Analytics skills Please note that the work location for this role is in person. In addition to a competitive salary, this position offers benefits such as life insurance, provident fund, and a yearly bonus. If you meet the qualifications and are ready to take on this challenging role, we encourage you to apply before the application deadline on 20/06/2025. The expected start date for this position is 01/07/2025. Role Overview: As an Internal Auditor, your main responsibility will be to conduct internal audits across various departments to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures. You will need to identify control gaps and make recommendations to mitigate risks and improve performance. Additionally, you will be required to prepare detailed audit reports with findings and recommendations while ensuring compliance with internal policies, procedures, and regulatory requirements. Key Responsibilities: - Conduct internal audit across various departments - Assess adequacy, effectiveness, and efficiency of internal controls and procedures - Identify control gaps and make recommendations to mitigate risks - Prepare detailed audit reports with findings and recommendations - Ensure compliance with internal policies, procedures, and regulatory requirements Qualifications Required: - 5-7 years of experience in internal audit in the mining or related field - Proficiency in Tally and SAP - Data Analytics skills Please note that the work location for this role is in person. In addition to a competitive salary, this position offers benefits such as life insurance, provident fund, and a yearly bonus. If you meet the qualifications and are ready to take on this challenging role, we encourage you to apply before the application deadline on 20/06/2025. The expected start date for this position is 01/07/2025.

Role Overview: As a Group Internal Auditor at Motorpoint, you will play a vital role in executing internal audit procedures in line with the group methodology. Your responsibilities will include supporting the internal audit plan for annual delivery, reviewing financial and operational data for accuracy and compliance, and coordinating with co-source auditors when necessary. You will also monitor the implementation of management agreed actions from audit reports, stay updated on regulatory changes, and prepare internal audit reports for the CFO and Audit Committee. Additionally, you will support with ESG requirements and collaborate with stakeholders to develop risk management strategies. Key Responsibilities: - Execute internal audit procedures following group methodology - Support internal audit plan for annual delivery - Review financial and operational data for accuracy and compliance - Coordinate with co-source auditors and oversee engagements - Monitor and report on implementation of management agreed actions - Stay updated on regulatory changes and best practices - Prepare and present internal audit reports to CFO and Audit Committee - Support with ESG requirements - Collaborate with stakeholders to develop risk management strategies Qualifications Required: - Part or fully qualified in IIA, ACA, ACCA, or CIMA (or equivalent) - Experience in delivering and executing audits - Confident presenter to senior audiences - Understanding of internal audit methodologies and risk management frameworks - Knowledge of financial and operational controls and regulatory frameworks - Strong communication and report writing skills Additional Details of the Company: Motorpoint is the UK's leading omnichannel car retailer of nearly new cars, committed to being the Car Buyer's Champion by providing unrivalled choice, value, and quality. The company values creating a fantastic work environment for its colleagues to ensure the best possible experience for customers. Motorpoint's core values include being proud, happy, honest, and supportive, working together to bring these values to life. Employees can enjoy various benefits such as paid time off, holiday entitlement, staff discounts, healthcare, and more. Note: The closing date for applications is 2nd December 2025, and applicants from all backgrounds are welcome. Please apply as soon as possible as the role may close earlier due to a high volume of applications.,

- Conduct branch and field audits within designated allocation areas - Review financial records, operational processes, and compliance with company policies - Identify areas of improvement and provide recommendations for corrective actions - Prepare detailed audit reports highlighting findings and recommendations - Collaborate with branch managers and staff to address audit findings and enhance controls - Bachelor's degree in Accounting, Finance, or related field - Minimum of 3 years of experience in auditing or related field - Strong knowledge of auditing standards and procedures - Excellent analytical and problem-solving skills - Effective communication and interpersonal abilities Please note that the company focuses on ensuring compliance and operational efficiency through rigorous branch and field audits within designated areas.,

As a candidate for this position, you are expected to have cleared at least one group of CA Inter/CMA Inter and should not be pursuing the CA/CMA final exam. Additionally, you should possess a minimum of 1 year of experience in Internal Audit or Statutory Audit. A graduate with over 1 year of audit experience is also eligible to apply for this role. It is mandatory for you to have a vehicle and be based in Rajkot or willing to relocate to Rajkot. **Benefits:** - Paid sick time - Paid time off - Performance bonus **Experience Required:** - Internal or statutory audits: 1 year Please note that this is a full-time position with an expected start date of 01/04/2025.,

As an Audit Lead Internal Control at Fossil Group, you will play a crucial role in overseeing and enhancing the internal control framework of the company. Your responsibilities will include leading internal audit engagements across various business functions, evaluating the effectiveness of internal controls, and developing audit plans. You will collaborate with process owners to implement control enhancements and ensure compliance with regulatory standards. Your role will require strong analytical skills, attention to detail, and the ability to communicate audit findings effectively to senior leadership. **Key Responsibilities:** - Lead internal audit engagements across business functions such as Finance, Operations, Supply Chain, and IT. - Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. - Develop and execute audit plans aligned with the annual audit strategy. - Identify control gaps, process inefficiencies, and provide actionable recommendations. - Partner with process owners to implement control enhancements and monitor remediation progress. - Prepare comprehensive audit reports and present findings to senior leadership. - Support management in maintaining and updating internal control documentation. - Drive compliance with SOX, internal policies, and regulatory requirements. - Collaborate cross-functionally to strengthen the control environment and promote a culture of accountability and compliance. **Skills & Qualifications:** - Chartered Accountant / CPA / MBA (Finance) preferred. - 5-10 years of experience in internal audit, internal controls, or risk management. - Strong understanding of audit methodology, risk assessment techniques, and control frameworks. - Proficiency in data analysis tools such as Excel, Power BI, or similar. - Excellent written and verbal communication skills. - Ability to manage multiple audits and deadlines simultaneously. - High degree of professional ethics, integrity, and objectivity. At Fossil Group, you will be part of a dynamic and collaborative work culture that offers exposure to global best practices. You will have opportunities to work closely with cross-functional and global teams, enabling professional growth through continuous learning and skill development. The competitive compensation and benefits package provided are aligned with industry standards. (Note: The additional details of the company were not included in the job description provided.),

As an Internal Auditor Executive or Senior Executive at Gravita India Ltd, you will be responsible for conducting internal audit reviews of various departments and processes to assess the effectiveness of internal controls, accuracy of financial records, and compliance with company policies. Your key responsibilities will include performing audit procedures such as testing of controls, document examination, analytical procedures, and interviews with relevant personnel. Additionally, you will be required to prepare detailed audit reports containing findings, recommendations, and action plans to address identified control deficiencies. Collaboration with the management team to develop and implement appropriate control measures and process enhancements will also be a part of your role. It is essential to stay updated with changes in laws, regulations, accounting standards, and industry best practices to ensure compliance and provide guidance to the organization. Monitoring the implementation of audit recommendations to ensure timely resolution of identified issues and conducting periodic inventory audits to verify the accuracy of physical stock counts are also included in your responsibilities. Hands-on experience in SAP is a must for this role. Your role may also involve frequent traveling to multiple national and international locations. Qualifications required for this position include CA (Inter), MBA, or M.Com with a minimum of 3-5 years of relevant experience. Additional skills such as excellent man-management skills, communication, interpersonal and team-development skills, as well as relevant experience in the manufacturing industry, are preferred. Gravita India Ltd is a globally recognized multinational company specializing in the recycling industry. With a commitment to sustainability and the circular economy, the company operates manufacturing facilities across seven countries and serves more than 70 countries worldwide. To learn more about Gravita, visit http://www.gravitaindia.com. In terms of benefits, the company offers food, health insurance, leave encashment, paid sick time, and Provident Fund. This is a full-time, permanent position with a requirement of 50% willingness to travel. The base location for this role is the corporate office in Jaipur. If you are interested in this opportunity, please ensure that you possess the required qualifications and experience and are willing to travel as per the job description.,

As an Internal Auditor at our manufacturing plant sites, your role will involve conducting internal audits of purchase, accounts, and inventory processes. You will be responsible for assisting in preparing audit reports and presenting findings to senior management or clients. Your key responsibilities will include identifying areas of process improvement, cost saving, and control gaps, as well as verifying adherence to company policies, statutory norms, and accounting standards. In addition, you will perform physical verification of stock, fixed assets, and other plant records and support the implementation of internal controls and risk mitigation strategies. Coordination with plant teams, vendors, and client accounts departments, documenting audit observations, and following up on corrective actions will also be part of your duties. Ensuring the timely completion of assigned audit tasks and reporting will be crucial to your success in this role. Qualifications required for this position include: - M.Com / B.Com degree - 1 to 2 years of experience in Purchase / Accounts / Auditing - Comfortable working at a manufacturing plant location Additionally, the preferred candidate profile for the Nashik / Indore location is: - Qualification: M.Com / B.Com - Experience: 1 to 2 years in Purchase / Accounts / Auditing For the Jabalpur location, the preferred candidate profile is: - Qualification: CA Inter / MBA / M.Com - Experience: 2 to 3 years in Purchase / Accounts / Auditing You will have the opportunity to work full-time and permanently at our manufacturing plant sites. Benefits include food provided, and the work location will be in person.,