Job Description:

We are seeking a dedicated Internal Auditor for a leading filter manufacturing company. The Internal Auditor will work closely with the Internal Audit Manager to contribute to the enhancement of internal control framework (IFC) and the development, testing, and implementation of Standard Operating Procedures (SOPs).

Responsibilities:

• Collaborate with the Internal Audit Manager to design, implement, and enhance the Internal Control Framework (IFC).
• Work closely with cross-functional teams to develop, document, and test Standard Operating Procedures (SOPs).
• Participate in risk assessments to identify and mitigate operational and financial risks.
• Plan and execute internal audits across various functions, evaluating process efficiency, controls, and compliance with SOPs.
• Provide insights for process improvement and optimization in collaboration with teams.
• Maintain organized documentation of audit findings, recommendations, and action plans.
• Assist in preparing comprehensive audit reports for management review.
• Contribute to training initiatives to ensure employees understand and adhere to established SOPs and controls.

Requirements:

• Qualification: Qualified CA 0-3 years’ experience in internal Audit
• Prior experience in internal audit, risk assessment, or compliance.
• Strong understanding of Internal Control Framework (IFC) principles and risk management.
• Proficiency in SOP design, testing, and implementation.
• Analytical mindset and attention to detail.
• Excellent communication skills for collaborating with cross-functional teams.
• Ability to work effectively both independently and as part of a team.

Location: Baner

Budgeted CTC: Upto 10 LPA