Internal Auditor (Assistant Manager Level)

About the role

As a Resident Auditor, you will conduct internal audits to assess compliance with established policies, procedures, and applicable regulations. You will identify potential risks, financial discrepancies, and weaknesses in internal control systems. Working closely with teams across different departments, you will recommend practical improvements that enhance efficiency and accountability.

What you'll do

• Conduct internal audits at the assigned plant to evaluate compliance with company policies, procedures, and applicable regulations
• Identify risks, discrepancies, and control weaknesses across financial and operational activities
• Assess the effectiveness of existing internal controls and recommend improvements to strengthen processes and reduce risk
• Perform financial, operational, and regulatory compliance audits using appropriate audit methodologies
• Prepare clear, detailed audit reports documenting findings, risks, and recommendations

What you need

• 2–5 yrs of experience
• Internal audit
• Compliance
• Audit
• Internal controls
• Risk management
• CMA