Senior Internal Auditor

Job Description

Group Internal Auditor – Executive / Senior Executive

Role: Group Internal Auditor
Level: Executive / Senior Executive
Employment Type: Full-time
Salary: ₹45,000–₹50,000 per month
Benefits: Health insurance, bonuses, and other applicable benefits
Reporting To: Head of Department, Group Internal Audit – HQ Malaysia

Role Overview

The Group Internal Auditor will evaluate and improve the organization’s internal controls, risk management systems, financial processes, and operational processes. The role involves conducting audits across business functions while ensuring compliance with company policies, SOPs, and applicable Indian regulations.

Key Responsibilities
Evaluate the effectiveness of internal controls and risk management processes.
Develop and execute audit programs for assigned functions and activities.
Review compliance with:
Company policies
Internal controls
Standard Operating Procedures (SOPs)
Companies Act
GST regulations
Income Tax requirements
FSSAI regulations
Applicable Ayurveda-related laws and regulations
Identify deficiencies and recommend corrective actions.
Present audit findings verbally and in writing to management.
Prepare formal audit reports on control effectiveness and operational efficiency.
Follow up on audit observations and assess corrective actions taken by auditees.
Independently manage assigned audit engagements.
Report work-related matters directly to the Group Internal Audit team at HQ Malaysia.
Support ad-hoc audit assignments as directed by management.
Qualification

Candidates should have:

A degree in Accounting or Finance, or
A recognized professional qualification such as:
CA
CIA
ACCA
CPA
Experience
Minimum 1 year of relevant experience in Internal Audit or a related field.
Experience in a sizable audit firm or publicly listed company is preferred.
IT Audit experience or strong computer systems and analytical knowledge will be an added advantage.
Required Skills
Strong understanding of accounting and internal controls.
Knowledge of business processes, policies, and SOPs.
Familiarity with Indian statutory and regulatory requirements.
Ability to independently handle audit assignments.
Strong analytical, communication, interpersonal, and report-writing skills.
Good computer proficiency.
Positive attitude and ability to work effectively as part of a team.
Ability to handle challenging assignments.
Additional Requirement
Must be willing to travel regularly for outstation assignments.
Apply

Interested candidates can send their updated resume to:

carrersindmi@dxn2u.com