Senior Auditor, Internal Audit & Compliance

Responsibilities & Context

Conduct comprehensive internal audits covering Finance and accounts, Service Center, Cost Audit, and various departments within the organization.

Assess and enhance internal controls, ensuring compliance with regulatory requirements and company policies.

Identify areas of improvement and provide recommendations for risk mitigation and process optimization.

Review financial statements for accuracy, completeness, and compliance with accounting standards.

Perform detailed analysis of financial data to identify trends, anomalies, and potential areas of concern.

Collaborate with the finance team to implement best practices and ensure financial integrity.

Evaluate service center operations to ensure efficiency, cost-effectiveness, and alignment with organizational goals.

Perform cost audits to validate the accuracy and appropriateness of cost accounting methods.

Analyze cost structures and recommend cost-saving measures without compromising quality.

Engage with various departments to understand their operations, processes, and potential areas of risk.

Conduct audits of departmental activities to verify compliance with established policies and procedures.

Education

Masters/MBA in Accounting/Finance. CA part qualified, at least knowledge/certificate level

Experience

5 to 10 years

The applicants should have experience in the following business area(s):

Manufacturing (FMCG), Electronic Equipment/Home Appliances, Group of Companies

Additional Requirements

Age 29 to 36 years

Strong analytical and problem-solving skills.

Excellent understanding of accounting principles and financial reporting.

Effective communication and interpersonal skills.

Ability to work independently and collaboratively in a team.

Detail-oriented with a commitment to accuracy and thoroughness.