Internal Auditor

Apeejay Stya Group; Gurugram District; Vor Ort; INR 700.000 - 1.100.000; Vollzeit

Zusammenfassung

Apeejay Stya Group in Haryana seeks an Internal Auditor to strengthen internal controls across manufacturing operations, with emphasis on pharmaceutical/API environments. You will assess risk, review processes, and ensure compliance with statutory requirements.

The role requires SAP/ERP familiarity, sharp analytical skills, and the ability to prepare clear audit reports and SOPs. This is a hands-on position demanding integrity, attention to detail, and effective stakeholder communication.

Qualifikationen

• 3–7 years of experience in pharma/manufacturing auditing.
• CA Inter or qualified required.
• Experience with SAP/ERP and cost control.
• Audit reports and SOP development experience.

Aufgaben

• Conduct internal audits across departments to evaluate internal controls, risk management, and governance processes
• Review financial records, processes and systems for accuracy, compliance, and efficiency
• Identify process gaps and recommend corrective actions
• Prepare detailed audit reports and present findings to management
• Follow up on audit observations and close action points
• Support SOP development and internal audit frameworks

Kenntnisse

Internal audit basics

Manufacturing knowledge

SAP/ERP proficiency

Analytical reporting

Stakeholder communication

Attention to detail

Ausbildung

Chartered Accountant Inter or Qualified

Tools

MS Excel

PowerPoint

Jobbeschreibung

Summary of Job :

We are seeking a detail-oriented and analytical Internal Auditor to strengthen our internal control framework and ensure compliance with financial and operational processes. The role is ideal for professionals with strong experience in manufacturing environments, particularly within the pharmaceutical or API industry.

Key Responsibilities:

• Conduct internal audits across departments to evaluate the effectiveness of internal controls, risk management, and governance processes


• Review financial records, processes, and systems to ensure accuracy, compliance, and efficiency


• Identify process gaps, control weaknesses, and areas for improvement; recommend corrective actions


• Ensure compliance with company policies, statutory regulations, and industry standards


• Perform audit of inventory, procurement, production, and cost controls specific to manufacturing operations


• Prepare detailed audit reports and present findings to management


• Follow up on audit observations and ensure timely closure of action points


• Support in developing and implementing SOPs and internal audit frameworks

Required Skills:

• Strong understanding of internal audit practices and risk assessment


• Knowledge of manufacturing processes, inventory control, and costing


• Proficiency in SAP/ERP systems


• Excellent analytical, problem-solving, and reporting skills


• Strong communication and stakeholder management abilities


• High attention to detail and integrity

Skill Set:

• Work with little supervision


• Excellent report writing skills


• Excellent analysis and data reporting skills


• Excellent documentation, communication, and IT skills.


• Good computer skills in MS Excel and PowerPointg and finalization

Education Qualification :

• Chartered Accountant Inter or Qualified

Experience :

• 3-7 Years of experience preferable from Pharma or Manufacturing Industry.