AM/DM- Internal Audit

Havells; Dadri; On-site; INR 500,000 - 900,000; Full time

Job summary

Havells in India is seeking an Internal Audit professional to conduct internal audits, prepare reports, and identify opportunities to strengthen controls and optimize costs.

The role requires 1–4 years post-qualification experience in internal audit across industries or professional services, with a focus on improving processes and tracking action items.

Qualifications

• 1–4 years post-qualification experience in internal audit.

Responsibilities

• Conduct Internal Audit / special reviews and prepare Internal Audit reports.
• Suggest process improvements to enhance control environment and identify cost savings.
• Review and align SOPs/DOA as per business environment.
• Track and review Action Taken Report.
• Experience in conducting forensic reviews.

Skills

Internal Audit

Forensic Reviews

Process Improvement

Job description

Role & responsibilities

1. Conducting Internal Audit /special reviews and preparation of Internal Audit reports

2. Suggesting process improvements to enhance the overall control environment and identifying cost saving and cost optimization opportunities.

3. Review & alignments of SOPs/DOA as per the business environment.

4. Tracking & review of Action Taken Report.

5. Experience in conducting forensic reviews

Preferred candidate profile

At least 1-4Years of post-qualification Experience in internal audit across industry or professional services.