Internal Auditor
W3villa Technologies Pvt. Ltd.
Job Description We are seeking an experienced Internal Auditor (Qualified CA) with a minimum of 7 years of post-qualification experience in the manufacturing industry . The Internal Auditor will be responsible for ensuring effective internal controls, risk management, compliance with statutory requirements, and driving process improvements across all business functions. Key Responsibilities Conduct internal audits across all departments, plants, and business functions. Evaluate the adequacy and effectiveness of internal controls, compliance frameworks, and operational processes. Identify risk areas and recommend corrective actions for process improvements. Ensure adherence to statutory requirements, corporate governance standards, and company policies. Prepare detailed audit reports, highlight key findings, and present actionable insights to the Director. Monitor implementation of audit recommendations and corrective actions. Liaise with statutory auditors, external auditors, and other regulatory bodies as required. Develop risk-based annual audit plans in alignment with business priorities. Support management in fraud detection, prevention, and forensic reviews (if required). Partner with cross‑functional teams to strengthen financial controls, cost efficiency, and compliance. Key Requirements Qualification: Chartered Accountant (CA) – Mandatory. Experience: Minimum 7+ years of post-qualification experience in internal audit, compliance, and risk management within the manufacturing industry . Strong knowledge of manufacturing processes, cost accounting, statutory compliances, and ERP systems . Proven track record in identifying control gaps and implementing best practices. Excellent analytical, problem‑solving, and communication skills. Ability to work independently and provide insights at the leadership level. High integrity, ethical standards, and attention to detail. #J-18808-Ljbffr
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Pailin Group Psc
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