Internal Auditor – Manufacturing – CA Exemplar Global Resources

The Corporate Institute; Pune District; On-site; INR 1,200,000 - 2,200,000; Full time

Job summary

The Corporate Institute in Mundhwa, Pune invites an experienced Internal Auditor to strengthen our finance team. You will assess internal controls and risk management across functions, ensuring regulatory compliance and policy adherence.

Post-qualification CA with 5+ years in manufacturing costing and ERP environments preferred; you will report to the CFO and collaborate with department heads to drive improvements.

Qualifications

• CA qualified with 5+ years post qualification experience.
• Candidates with manufacturing experience preferred.
• Hands‑on experience in internal audit, controls, risk assessment, and financial/operational audits.
• Experience in ERP-based environments and manufacturing costing is an added advantage.

Responsibilities

• Evaluate the effectiveness of internal control frameworks and risk management processes.
• Conduct comprehensive audits across various business functions, ensuring regulatory compliance and internal policies.
• Prepare detailed audit reports for the audit committee and senior management, highlighting findings and corrective actions.
• Monitor the implementation of audit recommendations to remediate control weaknesses in a timely manner.

Skills

Internal audit

Controls

Risk assessment

Financial audits

Operational audits

Education

CA Qualified

Tools

ERP systems

Job description

Role Overview:

We are seeking a seasoned Internal Auditor to join our finance team in Pune, responsible for evaluating the effectiveness of our internal control frameworks and risk management processes. In this role, you will conduct comprehensive audits across various business functions, ensuring compliance with regulatory standards and internal policies. You will work closely with cross‑functional department heads and senior leadership to identify operational inefficiencies and provide actionable insights that drive process improvements. Your work will directly influence the organization’s financial integrity and operational resilience, serving as a critical advisor to management in mitigating enterprise‑wide risks.

Position: Internal Auditor

Reporting To: CFO

Location: Mundhwa, Pune

Candidate Profile Required:

• CA Qualified with 5+ years of relevant post qualification experience.
• Candidates with experience in a manufacturing organization will be preferred.
• Should have hands‑on experience in internal audit, controls, risk assessment, and financial/operational audits.
• Experience in ERP‑based environments and manufacturing costing will be an added advantage.
• Review costing methodologies and production processes to ensure accurate inventory valuation and cost optimization across manufacturing units.
• Monitor the implementation of audit recommendations, tracking progress to ensure that identified control weaknesses are remediated in a timely manner.
• Prepare detailed audit reports for the audit committee and senior management, highlighting key findings, risk exposure, and proposed corrective actions.