Internal Auditor (Assistant Manager Level)

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Internal Auditor (Assistant Manager Level) based in India.

Take on a key role in strengthening financial and operational controls across manufacturing plant operations.
As a Resident Auditor, you will conduct internal audits to assess compliance with established policies, procedures, and applicable regulations.
You will identify potential risks, financial discrepancies, and weaknesses in internal control systems.
Working closely with teams across different departments, you will recommend practical improvements that enhance efficiency and accountability.
You will also prepare audit reports, communicate findings to senior management, and support the implementation of corrective actions.
This opportunity offers the chance to contribute directly to sound governance, effective risk management, and continuous operational improvement within an industrial environment.

Accountabilities

• Conduct internal audits at the assigned plant to evaluate compliance with company policies, procedures, and applicable regulations.

• Identify risks, discrepancies, and control weaknesses across financial and operational activities.

• Assess the effectiveness of existing internal controls and recommend improvements to strengthen processes and reduce risk.

• Perform financial, operational, and regulatory compliance audits using appropriate audit methodologies.

• Prepare clear, detailed audit reports documenting findings, risks, and recommendations.

• Present audit observations and findings to senior management.

• Coordinate with relevant departments to support the timely implementation of corrective and preventive actions.

• Monitor audit recommendations and action plans to verify that agreed improvements are implemented effectively.

Requirements

• Qualified Cost Accountant (CMA/ICWA).

• Minimum of 2 years of experience in internal auditing.

• Strong knowledge of internal audit methodologies and risk-based auditing techniques.

• Practical experience in financial and operational auditing, including regulatory compliance audits.

• Excellent communication and audit report-writing skills.

• Strong analytical, critical-thinking, and problem-solving abilities.

• Ability to work collaboratively with different departments and communicate audit findings effectively.

Benefits

• Full-time employment opportunity.

• Opportunity to work in a resident auditing role at either the Kargi plant in Uttarakhand or the Mirza plant in Assam.

• Exposure to financial and operational auditing within the railway infrastructure and manufacturing sector.

• Opportunity to contribute to internal controls, risk management, compliance, and operational improvement.