Internal Auditor

About Us

Kruddson Pvt. Ltd. is a leading manufacturer of high-quality aluminium profiles, serving a diverse range of industries. We are committed to excellence, innovation, and integrity in everything we do. As we continue to grow, we are seeking a diligent and experienced Internal Auditor to strengthen our financial controls and operational processes.

Position Overview

We are looking for a detail-oriented and proactive Internal Auditor to join our team. The successful candidate will play a critical role in safeguarding company assets, ensuring the accuracy of financial records, and improving operational efficiency. This position requires a thorough understanding of auditing standards, manufacturing processes, and a keen eye for identifying risks and control weaknesses.

Key Responsibilities

The Internal Auditor will be responsible for conducting independent and objective audits across the following key areas:

• Financial Activities Audit:
• Execute audits of accounting records, financial statements, and transactions to ensure compliance with company policies and accounting standards.
• Verify the accuracy of journal entries, general ledger accounts, and financial reporting.
• Payroll Audit:
• Review payroll processing for accuracy, including hours worked, overtime, bonuses, and deductions.
• Ensure compliance with labor laws and internal policies to prevent fraud and errors.
• Finished Goods & Inventory Audit:
• Perform physical verification of finished goods and raw material inventories and reconcile with book records.
• Audit inventory management processes, including storage, issuance, and obsolescence.
• Evaluate the accuracy of the costing system for finished goods.
• Process & Transaction Audit:
• Review and assess the effectiveness of internal controls across all major business cycles (e.g., order-to-cash, procure-to-pay).
• Examine key operational processes for efficiency, cost-effectiveness, and compliance.
• Buying & Selling (Procurement & Sales) Audit:
• Procurement: Audit the purchasing process, including vendor selection, purchase order issuance, and receipt of goods. Ensure competitive pricing and proper authorization.
• Sales: Review the sales order process, pricing accuracy, customer credit terms, and revenue recognition policies.
• Payments Audit:
• Scrutinize disbursements, including vendor payments, employee expense reimbursements, and other outgoing transactions, to ensure proper authorization and supporting documentation.
• Reporting & Compliance:
• Prepare detailed audit reports outlining findings, risks, and practical recommendations for improvement.
• Present audit results to senior management and track the implementation of corrective actions.
• Assist in the development and implementation of new policies and procedures to mitigate identified risks.

Qualifications and Experience

• Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree is a plus.
• Professional certification such as CIA, CPA, or any professional financial body (even partially qualified)
• Minimum of 3-5 years of experience in internal or external auditing, with prior experience in a manufacturing environment being a significant advantage.
• Proficiency in MS Office (especially Excel) and experience with ERP systems (e.g., SAP, Oracle).

Key Competencies

• Analytical Skills: Exceptional ability to analyze complex data, identify discrepancies, and trace transactions.
• Attention to Detail: Meticulous and thorough with a commitment to accuracy.
• Integrity: Unquestionable ethics and professionalism with the ability to handle confidential information.
• Communication Skills: Excellent written and verbal communication skills to clearly articulate audit findings and recommendations.
• Problem-Solving: Proactive and resourceful in identifying issues and developing effective solutions.

How to Apply

Interested candidates who meet the qualifications are invited to submit their resume to careers@kruddsonaluminium.com with the subject line "Application for Internal Auditor

Job Type: Full-time

Work Location: In person