Internal Auditor

Advent Hr Solutions; Kapurthala; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Advent Hr Solutions in India seeks an experienced auditor to lead internal audit planning and execution across manufacturing and corporate offices. The role covers risk-based audits, process reviews, and detailed testing of financial transactions and inventories.

The ideal candidate has post-qualification experience in Internal Audit, Statutory Audit, or Risk Advisory with exposure to manufacturing or industrial sectors. Location is Kapurthala, Punjab.

Qualifications

• Audit scheduling and execution of internal audits across multiple units.
• Review core financial and operational workflows (Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Inventory).
• Perform sampling, testing, and verification of transactions and inventories.

Responsibilities

• Plan, organize, and execute end-to-end risk-based internal audits across units and offices.
• Review key financial and operational processes and controls.
• Perform analytical reviews, detail testing, and sample verification of transactions, vouchers, ledgers, and inventories.

Job description

Role & responsibilities

1. Audit Planning & Execution

• Audit Schedule: Plan, organize, and execute end-to-end risk-based internal audits across various operational units, departments, and manufacturing/corporate offices.
• Process Review: Review core financial and operational workflows. (e.g., Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Inventory Management, and Statutory Compliance).
• Sample Testing: Perform analytical reviews, detail testing, and sample verification of financial transactions, vouchers, ledger entries, and inventory records.

Preferred candidate profile

post-qualification experience in Internal Audit, Statutory Audit, or Risk Advisory (Manufacturing or Industrial Sector experience preferred).