Internal Audit Executive

Job Title: Internal Audit Executive – Internal Process Audit

About the role

The Audit Executive will be responsible for conducting internal audits across various operational and financial processes to ensure compliance with company policies, SOPs, and regulatory requirements. The role requires strong analytical skills, attention to detail, and the ability to identify process gaps, inefficiencies, and potential risks across departments such as production, HR, finance, inventory, and operations.

JD
Conduct internal audits across various operational and financial processes including production, HR operations, payments, salaries, inventory, stock, bills, expenses, and reimbursement claims.
Review production data such as units per production, machine run rate, material consumption, and wastage levels to ensure accuracy and efficiency.
Verify operational records and identify process gaps, inefficiencies, and non-compliance with company policies and SOPs.
Audit vendor payments, financial transactions, bills, expense records, and reimbursement claims to ensure proper approvals and supporting documentation.
Review payroll and salary records to ensure correctness, compliance, and proper authorization.
Conduct periodic inventory and stock audits and verify physical stock against system records to identify discrepancies.
Monitor material usage and wastage trends and report any abnormal variations.
Analyze operational and financial data to identify risks, irregularities, or control weaknesses.
Prepare detailed audit reports highlighting findings, risks, and recommended corrective actions.
Ensure strict adherence to company SOPs, policies, and internal control procedures.
Follow up with departments for closure of audit observations and implementation of corrective actions.
Maintain proper audit documentation and records for future reference and compliance checks.
Coordinate with different departments to strengthen internal processes and improve operational efficiency.

Required Skills Strong knowledge of internal audit processes and compliance frameworks . Excellent Excel skills (data analysis, pivot tables, reporting). Strong analytical and problem-solving ability.
High attention to detail and accuracy.
Ability to work independently and maintain confidentiality.

Preferred Profile B. Com graduate with 6–8 years of experience in internal audit, process audit, or operational audit . Experience auditing production units, financial transactions, and operational processes will be preferred.

CTC @5 LPA

Location @Greater Noida