Internal Auditor

Job Description – Internal Auditor

Key Responsibilities:

• Assist in audit planning, conduct risk assessments, and develop internal audit schedules.
• Execute and document financial, operational, and compliance audits in line with approved procedures.
• Review and evaluate internal controls, governance frameworks, data integrity, and system reliability.
• Prepare detailed audit working papers, including procedures performed, findings, and clear recommendations.
• Deliver audit reports, present findings to senior management, and propose corrective actions.
• Follow up on management’s action plans to ensure timely implementation of audit recommendations.
• Supervise and mentor junior auditors during fieldwork and documentation.
• Support fraud investigations or special audits as required.
• Integrate analytics and automation into audit processes to enhance efficiency.
• Compile daily production status reports, track WIP and TNA deviations, and collaborate with production teams to implement corrective action plans.
• Monitor monthly production targets, ensuring alignment with closing timelines and initiating actions to achieve timely manufacturing completion.
• Prepare and review monthly production delay reports, presenting insights to senior management and coordinating the resolution of bottlenecks.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field; professional certifications
• 3–5 years of proven internal audit experience.
• Strong analytical, problem-solving, and communication skills.
• Hands-on experience in preparing reports, analyzing data, and ensuring compliance.
• Experience in the retail fashion industry will be highly preferred.

Job Type: Full-time

Pay: Rs150,000.00 - Rs250,000.00 per month

Work Location: In person