Internal Audit Specialist - Manufacturing Sector

About the Role

We are seeking an experienced audit professional specializing in the manufacturing sector (Non-Financial Services). The candidate will be responsible for conducting thorough internal audits, assessing risk, reviewing financial and operational controls, ensuring compliance with regulatory standards, and recommending improvements to enhance internal processes.

Responsibilities

• Perform comprehensive audits focused on manufacturing operations.
• Evaluate risk factors and assess the effectiveness of internal controls.
• Identify discrepancies or control gaps and suggest corrective actions.
• Ensure adherence to relevant regulations and compliance standards.
• Support continuous process improvements and risk mitigation strategies.

Candidate Profile

• Qualification: Chartered Accountant (CA) or Master of Business Administration (MBA).
• Experience working in internal audit roles within the manufacturing industry.
• Knowledge of internal financial controls, SOX compliance, and risk advisory services is expected.
• Preferred locations: Mumbai, Pune, Delhi.