Full-Time Internal Auditor

December 12, 2024
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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:

  1. Conduct comprehensive internal audits across various business functions and operations.
  2. Review financial and operational processes to ensure compliance with company policies and regulations.
  3. Identify key risks and control weaknesses, and provide actionable recommendations for process improvement.

Risk Management:

  1. Evaluate risk exposure in financial, operational, and compliance areas.
  2. Develop and implement risk mitigation strategies in line with organizational objectives.
  3. Monitor the effectiveness of risk management frameworks and recommend enhancements.

Compliance and Reporting:

  1. Ensure adherence to applicable regulatory and statutory requirements.
  2. Prepare detailed audit reports highlighting observations, risks, and recommended actions.
  3. Collaborate with management to track and close audit findings.

Process Optimization:

  1. Analyze business processes to identify areas for cost reduction, efficiency improvement, and control enhancement.
  2. Assist in the development of policies and procedures to strengthen internal controls.

Stakeholder Collaboration:

  1. Work closely with various departments to understand operations and provide audit insights.
  2. 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:

  1. Strong knowledge of internal audit standards, risk assessment methodologies, and regulatory compliance.
  2. Expertise in analyzing financial data, processes, and controls.
  3. Proficiency in report writing and presenting audit findings to stakeholders.
  4. Strong problem-solving and analytical skills.
  5. 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