Internal Audit & Risk Assessment

Tkil; Pimpri-Chinchwad; On-site; INR 1,500,000 - 3,000,000; Full time

Job summary

Tkil is seeking an experienced internal audit professional to strengthen our risk and control framework across EPC and manufacturing processes in Pimpri-Chinchwad, Maharashtra.

You will conduct internal audits, review ERP controls (SAP), and collaborate with process owners to implement timely remedial actions in line with our annual audit plan.

Ideal candidates have 6–20 years post-qualification experience in internal audit or risk management and a strong SAP ERP background.

Qualifications

• 6–20 years post-qualification experience in internal audit, risk management, or assurance.
• Professional background in EPC or manufacturing companies preferred.
• Strong knowledge and practical experience with SAP ERP systems.

Responsibilities

• Conduct internal audits of business processes to assess compliance, efficiency, and effectiveness.
• Review automated controls including application and general controls within ERP systems.
• Plan and execute operational and financial audits in line with the annual audit plan.
• Identify business process risks and develop testing methodologies to evaluate control adequacy.
• Document audit findings and prepare clear evaluation reports.
• Execute reviews of processes, internal controls, and procedures.
• Prepare and discuss draft reports with process owners; finalize agreed measures with timelines.
• Track implementation of agreed measures and provide periodic updates to management.
• Coordinate with external audit firms to support statutory and compliance requirements.
• Assist in drafting and updating Standard Operating Procedures (SOPs) and company policies.

Skills

Internal audit

Risk management

Assurance

Process documentation

Tools

SAP ERP

Job description

Role & responsibilities

• Conduct internal audits of business processes to assess compliance, efficiency, and effectiveness.
• Review automated controls including application and general controls within ERP systems.
• Plan and execute operational and financial audits in line with the annual audit plan.
• Identify business process risks and develop testing methodologies to evaluate control adequacy.
• Document audit findings and prepare clear evaluation reports.
• Execute reviews of processes, internal controls, and procedures.
• Prepare and discuss draft reports with process owners; finalize agreed measures with timelines.
• Track implementation of agreed measures and provide periodic updates to management.
• Coordinate with external audit firms to support statutory and compliance requirements.
• Assist in drafting and updating Standard Operating Procedures (SOPs) and company policies.

Preferred candidate profile

• 6--20 years post-qualification experience in internal audit, risk management, or assurance.
• Professional background in EPC or manufacturing companies preferred.
• Strong knowledge and practical experience with SAP ERP systems.