Internal Auditor, Audit
W3villa Technologies Pvt. Ltd.
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.
Conduct internal audits across all departments, plants, and business functions.
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.
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 .
Vacancy posted 4 days ago
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