Internal Auditor

Annual Planning: Develop and manage a comprehensive annual audit plan for the Group holding company, subsidiaries, and associate companies. Process Verification: Perform regular audits of system processes and documentation to ensure strict adherence to approved management procedures. Reporting: Identify system weaknesses and provide formal reports to the Managing Director detailing necessary corrective measures. System Analysis: Evaluate and improve the effectiveness of risk management and internal control systems.

Fraud Detection: Monitor and report any misappropriation, misuse of funds, or fraudulent activities at any level of the organization. Policy Compliance: Ensure total accuracy in audit processes and verify compliance with the "Delegation of Authority" and all internal policies. Operational Efficiency: Apply knowledge of factory performance measures to determine where internal audit efforts should be focused. Documentation: Maintain reliable audit trails and ensure all required documents follow the approved corporate framework.

Professional Exposure: Direct reporting line to the Managing Director and oversight of multiple subsidiary companies. Career Entry: Open to fresh graduates with a Bachelor’s in Commerce/Finance, providing a path into specialized Manufacturing audit. Work Schedule: * Saturday – Wednesday: 8:00 AM – 5:00 PM Thursday: 8:00 AM – 1:30 PM (Half-day) Value Addition: Opportunity to implement high-level governance practices in a dynamic manufacturing environment.