Internal Audit Officer

Uflex; Dadri; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Uflex in India seeks an experienced Internal Audit professional to assess adequacy of internal controls, ensure policy compliance, and provide insights for risk mitigation and operational excellence. The role involves developing a monthly audit program, drafting SOPs, and improving reporting systems including Oracle reports.

You will review audit findings, coordinate remediation with departments, and present detailed analyses with actionable recommendations to strengthen controls across

Qualifications

• Must have deep knowledge of internal controls and risk assessment.
• Experience in manufacturing ERP environments is required.
• Ability to draft and revise SOPs and improve reporting processes.

Responsibilities

• Develop and execute a monthly internal audit program across departments.
• Draft and revise SOPs to enhance operational efficiency.
• Upgrade Oracle reports and related systems to improve reporting accuracy.
• Review audit findings and coordinate remediation with departments.
• Present detailed audit analyses with improvement recommendations.

Skills

Internal controls

Audit program

SOP drafting

Stakeholder collaboration

ERP reporting

Tools

Oracle

Job description

Role & responsibilities

Responsible for independently assess the adequacy and effectiveness of internal controls, ensure compliance with policies and regulations, and provide insights that support operational excellence and risk mitigation. .

• Develop and execute a monthly audit program to ensure comprehensive coverage of all departments and critical functions.
• Draft and revise Standard Operating Procedures (SOPs) to promote consistent and efficient operational practices.
• Collaborate with stakeholders to amend or upgrade Oracle reports and other relevant systems to improve reporting accuracy and sability.
• Review internal audit reports and coordinate with respective departments to resolve outstanding audit issues.
• Prepare and present detailed audit findings and analysis reports, providing recommendations for improvement and risk reduction.

Preferred candidate profile

Should have 6-8 years of experience of Finalizations of account in manufacturing industries under ERP environment