Internal Auditor

Japfaindia; Maharashtra; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Japfaindia is seeking an Assistant Manager - Internal Audit to lead audit engagements across procurement, production, storage, finance and logistics from its Corporate Office in Maharashtra. You will design audit scopes and programs and drive execution with strong data analysis using SAP and MS Office tools.

The role requires coordinating with various departments, reporting findings, and monitoring the closure of recommended actions while traveling to site locations as needed.

Qualifications

• Audit planning and execution across procurement, production, storage, finance and logistics, with risk-based scopes.
• Risk assessment and process walkthroughs to identify control weaknesses.

Responsibilities

• Develop audit scopes and programs and execute fieldwork across multiple operations.
• Document controls, collect evidence, and assess compliance with policies.
• Present findings to department heads and track corrective actions and improvements.

Skills

SAP

Excel

Analytical

PowerPoint

MS Office

Education

Graduation/Equivalent Course

Job description

• India>WEST>Maharashtra>Corporate Office>Corporate Office>Corporate Office

Posted On 15 Oct 2026

End Date 29 Oct 2026

Required Experience NA

Basic Section

No. Of Openings 1

Grade E

Designation Assistant Manager - Internal Audit

Campus/Non Campus Non Campus

Employment Type Full time

Requisition Type Replacement

TAT 0

Closing Date 29 Oct 2026

Ofiicial email id required or not Yes

Organisational

Division Corporate

Department MDs Office

Cost Center Number H0011400

Cost Center Name INTERNAL AUDIT

Country India

Region WEST

State Maharashtra

City Corporate Office

Working Location Corporate Office

Role --

Skills

Skill

Graduation/Equivalent Course

Working Language

Job Description

Audit Planning & Execution : Plan and execute internal audit engagements across various operations, including procurement, production (feed mill operations), storage, finance, and logistics. This includes developing audit scopes and programs based on identified risks. (Follow the target dates for closure audit)

Risk Management: Conduct process walkthroughs and risk assessments to identify potential control weaknesses and operational risks within the agriculture/feed production value chain.

Reporting & Recommendation : Prepare comprehensive audit reports detailing findings, observations, and practical recommendations for management action. Discuss findings with department heads to develop actionable improvement plans.

Follow-up & Monitoring : Monitor the implementation of corrective actions to ensure identified issues are resolved effectively and in a timely manner.

Special Projects: Assist the management team in special investigations or ad-hoc assignments as required.

Techinical Skills Very good in SAP, Excel, Analytical, Presentation in PPT report (MS Office)

Soft Skills Verbal and written communication and effective report writing and stakeholder interaction.
Problem - Solving, High analyticals skills

Ability to work independently, manage multiple tasks simultaneously, and travel to different site locations as required