Senior Internal Auditor

Job Description

Job Description – Group Internal Auditor (Executive / Senior Executive)
Job Title

Group Internal Auditor (Executive / Senior Executive)

Employment Type

Full-time

Salary

₹45,000 – ₹50,000 per month

Job Summary

We are seeking a detail-oriented and proactive Group Internal Auditor (Executive/Senior Executive) to join our Internal Audit team in India. The successful candidate will evaluate and enhance the effectiveness of internal controls, risk management, financial reporting, and operational processes across the organization.

The role involves planning and executing audit assignments, ensuring compliance with company policies, Standard Operating Procedures (SOPs), and applicable Indian statutory regulations including the Companies Act, GST, Income Tax, FSSAI, and Ayurveda regulations. The position reports directly to the Head of Group Internal Audit at Headquarters, Malaysia.

Key Responsibilities
Internal Audit
Plan and execute internal audit assignments independently.
Evaluate the effectiveness of internal controls across business functions.
Assess financial, operational, and compliance risks.
Review business processes and recommend improvements.
Ensure compliance with company policies and SOPs.
Identify operational inefficiencies and recommend corrective actions.
Audit Planning & Execution
Develop comprehensive audit programs for assigned functions.
Conduct risk-based audits covering:
Financial controls
Operational processes
Compliance requirements
Internal policies
Review documentation and supporting evidence.
Verify implementation of established controls.
Compliance & Regulatory Audit

Ensure compliance with applicable Indian laws, including:

Companies Act
GST Regulations
Income Tax Laws
FSSAI Regulations
Ayurveda-related regulations
Other statutory and regulatory requirements
Reporting
Present audit observations verbally and in writing to management.
Prepare detailed audit reports highlighting:
Findings
Risks
Root causes
Recommendations
Express professional opinions on the adequacy and effectiveness of internal controls.
Follow up on corrective actions implemented by management.
Stakeholder Management
Report audit progress and findings to the Head of Group Internal Audit (Malaysia).
Coordinate with various departments during audit engagements.
Perform special projects and ad hoc assignments as directed by headquarters.
Educational Qualification

Candidates must possess any one of the following:

Bachelor’s Degree in Accounting
Bachelor’s Degree in Finance
Chartered Accountant (CA)
Certified Internal Auditor (CIA)
ACCA
CPA
Equivalent professional qualification
Experience Required
Minimum 1 year of experience in:
Internal Audit
External Audit
Audit Firm
Public Listed Company
Corporate Internal Audit
Required Skills
Internal Audit
Risk Management
Internal Controls
Financial Auditing
Operational Auditing
Compliance Auditing
Accounting
Financial Reporting
Business Process Review
SOP Compliance
Audit Planning
Audit Documentation
Report Writing
Analytical Skills
Problem Solving
Microsoft Office
Communication Skills
Interpersonal Skills
Teamwork
Knowledge Required

Strong understanding of:

Accounting Principles
Internal Control Frameworks
Business Processes
Company Policies
Standard Operating Procedures (SOPs)
Companies Act
GST
Income Tax
FSSAI Regulations
Ayurveda Regulations

Additional advantage:

IT Audit
Computer Systems
Data Analysis
Preferred Candidate Profile

The ideal candidate should have:

Ability to independently manage audit assignments.
Strong analytical and investigative skills.
Excellent written and verbal communication.
Strong report writing abilities.
Positive attitude and collaborative mindset.
Ability to handle challenging assignments.
Good organizational and time management skills.
Travel Requirement
Willingness to travel regularly for outstation audit assignments.
Compensation & Benefits
Salary: ₹45,000 – ₹50,000 per month
Health Insurance
Performance Bonus
Additional company benefits as per policy
Reporting Structure

The selected candidate will report directly to:

Head of Group Internal Audit
Headquarters – Malaysia

How to Apply

Interested candidates can send their updated resume to:

Email: carrersindmi@dxn2u.com