General Information: Profile: Internal Auditor Location: Ahmedabad Reporting To: Chief Growth and Strategy Officer (CGSO) Purpose of Position: We are seeking an experienced Internal Auditor with 10-15 years of experience in the manufacturing industry to lead internal audit functions, ensure compliance with financial regulations, and enhance internal controls. The ideal candidate will play a key role in risk assessment, process improvement, and operational efficiency. Responsibility: - Audit Planning & Execution: Develop and execute risk-based internal audit plans to assess financial, operational, and compliance risks. - Internal Controls & Compliance: Evaluate and strengthen internal control systems to ensure adherence to company policies and regulatory requirements. - Process Improvement: Identify gaps, inefficiencies, and areas for improvement in financial and operational processes. Provide actionable recommendations to enhance efficiency. - Financial & Operational Audits: Conduct audits related to cost controls, inventory management, procurement, production, and other key manufacturing processes. - Risk Management: Assess potential risks and suggest mitigation strategies to ensure business continuity and operational excellence. - Regulatory Compliance: Ensure compliance with internal policies, tax laws, accounting standards, and other statutory regulations. - Reporting & Recommendations: Prepare detailed audit reports, highlight key findings, and recommend corrective actions to senior management. - Stakeholder Collaboration: Work closely with finance, operations, procurement, and other departments to ensure smooth audit execution and implementation of recommendations. - Technology & Automation: Leverage data analytics and audit tools to enhance audit efficiency and reporting. Key Requirements: - Education: CA must - Certification in CIA (Certified Internal Auditor) or CISA (Certified Information Systems Auditor) is a plus. - 10-15 years of experience in internal auditing, risk management, and compliance within the manufacturing industry. Technical Skills: - Strong knowledge of accounting principles (Ind AS - must /GAAP/IFRS), internal audit standards, and risk management frameworks. - Hands-on experience with ERP systems (SAP, Oracle, or similar) and audit software. Experience on audit query language or AQL. - Familiarity with costing, inventory management, and supply chain audits in a manufacturing setup. Soft Skills: - Strong analytical and problem-solving skills. - Excellent communication and stakeholder management. - Ability to lead and mentor internal audit team.

Ahmedabad

Gujarat

Internal Auditor 

Job Description for Internal Auditor  in GNF International in  Ahmedabad Gujarat for (14-21) years of experience. Apply Now!