Internal Auditor

TopGear Consultants Pvt Ltd.; Pune District; On-site; INR 720,000 - 880,000; Full time

Job summary

TopGear Consultants Pvt Ltd. in Pune is seeking an Internal Audit professional focused on manufacturing operations. 3–5 years post-qualification experience and CA/CMA qualification are required.

You will conduct audits across plants and processes, evaluate internal controls and cost controls, and identify risks and improvement opportunities.

You will prepare reports and follow up on corrective actions to ensure compliance and efficiency.

Qualifications

• 3–5 years post-qualification experience in internal audit.
• CA or CMA qualification required.
• Experience in manufacturing/plant audit is desirable.

Responsibilities

• Conduct internal audits of manufacturing plants and operations.
• Audit production, inventory, stores, procurement, material consumption and scrap.
• Evaluate internal controls, cost controls, SOPs and process compliance.
• Identify risks, process gaps and cost-saving opportunities.
• Prepare audit reports and follow up on corrective actions.

Skills

Manufacturing/plant audit

Internal controls

Inventory audit

Process audit

Analytical skills

Education

CA / CMA (Qualified)

Job description

Job Title: Internal Audit Manufacturing

Location: Pune

Experience: 3–5 years post-qualification

Qualification: CA / CMA (Qualified)

Job Description:

• Conduct internal audits of manufacturing plants and operations.
• Audit production, inventory, stores, procurement, material consumption and scrap.
• Evaluate internal controls, cost controls, SOPs and process compliance.
• Identify risks, process gaps and cost-saving opportunities.
• Prepare audit reports and follow up on corrective actions.

Required Skills: Manufacturing/plant audit experience, internal controls, inventory audit, process audit and analytical skills.