Job Description
Job Description: Internal Auditor
Location: Ahmedabad
Company: Adani Wilmar
Role Overview:
We are seeking a Chartered Accountant (CA) with 2–4 years of experience or a CA Inter with 4–6 years of experience in Internal Audit and Risk Management. The ideal candidate should have prior experience in large manufacturing or FMCG companies, Big 4 firms, or renowned internal audit firms.
Key Responsibilities:
Internal Audit Execution:
- Conduct comprehensive internal audits across various business functions and operations.
- Review financial and operational processes to ensure compliance with company policies and regulations.
- Identify key risks and control weaknesses, and provide actionable recommendations for process improvement.
Risk Management:
- Evaluate risk exposure in financial, operational, and compliance areas.
- Develop and implement risk mitigation strategies in line with organizational objectives.
- Monitor the effectiveness of risk management frameworks and recommend enhancements.
Compliance and Reporting:
- Ensure adherence to applicable regulatory and statutory requirements.
- Prepare detailed audit reports highlighting observations, risks, and recommended actions.
- Collaborate with management to track and close audit findings.
Process Optimization:
- Analyze business processes to identify areas for cost reduction, efficiency improvement, and control enhancement.
- Assist in the development of policies and procedures to strengthen internal controls.
Stakeholder Collaboration:
- Work closely with various departments to understand operations and provide audit insights.
- Present audit findings and updates to senior management and stakeholders.
Qualifications and Experience:
Educational Requirements:
- Chartered Accountant (CA): 2–4 years of relevant experience in internal audit and risk management.
- CA Inter: 4–6 years of relevant experience.
Professional Experience:
- Preference for candidates from large manufacturing or FMCG companies.
- Prior exposure to Big 4 firms or renowned internal audit firms is highly desirable.
Key Skills:
- Strong knowledge of internal audit standards, risk assessment methodologies, and regulatory compliance.
- Expertise in analyzing financial data, processes, and controls.
- Proficiency in report writing and presenting audit findings to stakeholders.
- Strong problem-solving and analytical skills.
- Excellent communication and interpersonal skills.
Job Details:
- Type: Full-Time, Permanent
- Location: Ahmedabad
Application Process:
To apply, Please send your CV to sanjay.jethlia@adaniwilmar.in