Key Responsibilities

• Conduct internal audits of financial, operational, and compliance processes
• Evaluate the effectiveness of internal controls and identify control gaps
• Perform risk assessments and recommend mitigation strategies
• Review inventory management, procurement, and production processes
• Ensure compliance with company policies, SOPs, and regulatory requirements
• Prepare detailed audit reports with findings and actionable recommendations
• Monitor implementation of audit observations and corrective actions
• Coordinate with cross-functional teams for audit execution and follow-ups
• Assist in developing and improving audit frameworks and procedures

Qualifications & Experience

• Bachelor’s or Master’s degree in BBA, MBA (Finance/Accounting), or related field
• 3–5 years of relevant experience, preferably in a manufacturing setup
• Strong knowledge of internal audit practices, risk management, and compliance
• Familiarity with inventory audits, costing, and operational audits
• Proficiency in MS Excel and reporting tools
• Experience with ERP systems (e.g., Odoo, Oracle) will be an added advantage