Internal Auditor

W3villa Technologies Pvt. Ltd.; California (MO); On-site; USD 80,000 - 100,000; Full time

Job summary

W3villa Technologies Pvt. Ltd. is looking for an experienced Internal Auditor (Qualified CA) to enhance compliance and risk management within the manufacturing industry.

The ideal candidate must have a minimum of 7 years of post-qualification experience, focusing on ensuring effective internal controls while driving process improvements. Responsibilities include conducting audits, evaluating internal controls, and preparing detailed audit reports.

Strong analytical skills, integrity, and the ability to work independently are crucial for this role.

Qualifications

• 7+ years of post-qualification experience in internal audit, compliance, and risk management.
• Strong knowledge of manufacturing processes and statutory compliances.
• Proven track record in identifying control gaps.

Responsibilities

• Conduct internal audits across all departments and business functions.
• Evaluate adequacy of internal controls and compliance frameworks.
• Prepare detailed audit reports and present findings to management.

Skills

Analytical skills

Problem-solving skills

Communication skills

Knowledge of ERP systems

Understanding of manufacturing processes

Education

Chartered Accountant (CA)

Job description

Job Description

We are seeking an experienced Internal Auditor (Qualified CA) with a minimum of 7 years of post-qualification experience in the manufacturing industry. The Internal Auditor will be responsible for ensuring effective internal controls, risk management, compliance with statutory requirements, and driving process improvements across all business functions.

Key Responsibilities

• Conduct internal audits across all departments, plants, and business functions.
• Evaluate the adequacy and effectiveness of internal controls, compliance frameworks, and operational processes.
• Identify risk areas and recommend corrective actions for process improvements.
• Ensure adherence to statutory requirements, corporate governance standards, and company policies.
• Prepare detailed audit reports, highlight key findings, and present actionable insights to the Director.
• Monitor implementation of audit recommendations and corrective actions.
• Liaise with statutory auditors, external auditors, and other regulatory bodies as required.
• Develop risk-based annual audit plans in alignment with business priorities.
• Support management in fraud detection, prevention, and forensic reviews (if required).
• Partner with cross‑functional teams to strengthen financial controls, cost efficiency, and compliance.

Key Requirements

• Qualification: Chartered Accountant (CA) – Mandatory.
• Experience: Minimum 7+ years of post-qualification experience in internal audit, compliance, and risk management within the manufacturing industry.
• Strong knowledge of manufacturing processes, cost accounting, statutory compliances, and ERP systems.
• Proven track record in identifying control gaps and implementing best practices.
• Excellent analytical, problem‑solving, and communication skills.
• Ability to work independently and provide insights at the leadership level.
• High integrity, ethical standards, and attention to detail.