Internal Auditor (CA) Gorakhpur

Shreyas Group Of Companies; Gorakhpur District; Sur place; INR 700 000 - 1 100 000; Plein temps

Résumé du poste

Shreyas Group Of Companies in India seeks a skilled audit professional to drive risk management and strengthen controls across manufacturing facilities.

You will plan and lead audits, assess ICFR/SOPs, report to CMD and Board committees, and work on forensic reviews as directed by leadership. CA or CIA with 2+ years core internal audit experience preferred; Big 4 background advantageous.

Qualifications

• CA or CIA certification required.
• Minimum 2 years post-qualification experience in core internal audit.
• Experience with Big 4 or top-tier accounting firms preferred.

Responsabilités

• Plan, lead, and execute end-to-end internal financial, operational, and process audits across corporate and manufacturing facilities.
• Evaluate the design and operating effectiveness of internal controls (ICFR), SOPs, and governance frameworks.
• Audit manufacturing operations including procurement cycles, inventory management, and cost-control measures.
• Prepare, refine, and present audit reports to the CMDs Office and Board Audit Committee.
• Identify enterprise risks and ensure regulatory and statutory compliance.
• Conduct forensic reviews, special investigations, and process re-engineering projects as directed by leadership.

Connaissances

Internal audit

Risk assessment

Process improvement

Formation

Chartered Accountant (CA) or CIA

Outils

Big 4 experience

IFRS/GAAP knowledge

Description du poste

Position Overview

We are seeking highly skilled, drive-oriented audit professionals will bring strong analytical rigor, an objective perspective, and a robust background in risk management and operational controls within manufacturing environments. This role requires a high degree of confidentiality, strategic alignment, and independence.

Key Responsibilities

• Audit Execution & Strategy: Plan, lead, and execute end-to-end internal financial, operational, and process audits across corporate and manufacturing facilities.
• Internal Controls Framework: Evaluate the design and operating effectiveness of internal controls (ICFR), standard operating procedures (SOPs), and governance frameworks.
• Manufacturing Operations Audit: Review plant operations, procurement cycles, yield-loss ratios, inventory management, supply chain efficiency, and cost-control measures.
• Board & CMD Reporting: Prepare, refine, and present actionable, insight-driven audit reports directly to the CMDs Office and the Board Audit Committee.
• Compliance & Risk Assessment: Identify key enterprise risks, track regulatory and statutory compliances, and propose mitigation strategies.
• Special Assignments: Conduct forensic reviews, special investigations, and process re-engineering projects as directed by the Board or CMDs office.

Qualifications & Experience

• Education: Chartered Accountant (CA) or Certified Internal Auditor (CIA).
• Experience: Minimum 2 years of post-qualification experience in core internal audit.
• Firm Background: Preferred prior experience with Big 4 firms (EY, PwC, Deloitte, KPMG) or top-tier accounting firms.
• Offered CTC will be as per the market standard.