Internal Auditor

Key Responsibilities:

- Plan and conduct internal audits across various units / functions in line with the approved audit plan.

- Identify risks, evaluate internal controls, and assess compliance with policies and procedures.

Reporting & Recommendations:

- Draft and review audit reports with observations, implications, and actionable recommendations.

- Present findings to senior management and follow up for timely implementation of corrective actions.

Data Collection & Coordination:

- Liaise with departmental heads to obtain necessary data, documents, and clarifications for audits.

- Ensure accurate and timely reporting of audit findings.

SOP Development & Compliance:

- Assist in developing, updating, and implementing Standard Operating Procedures (SOPs) to strengthen internal controls.

- Monitor adherence to company policies, internal guidelines, and regulatory requirements.

Documentation & Standards:

- Maintain complete and well-organized audit working papers and documentation as per professional standards.

- Ensure confidentiality and integrity of information obtained during audits.

Continuous Improvement:

- Proactively identify process improvements and cost-saving opportunities.

- Stay updated on industry best practices, emerging risks, and changes in regulations.

Required Qualifications:

- 37 years of experience in internal audit, risk management, or compliance (preferably in

manufacturing / multi-location environment).