Senior Internal Auditor

About the role

Senior Internal Auditor / Internal Auditor – Global Internal Audit (Base location: Ahmedabad). Vision: provide independent assurance on effectiveness of controls and processes across the organization, identify and mitigate risks, support organization in achieving objectives, promote culture of compliance and risk management. Job Summary: seeking highly motivated and detail-oriented Internal Auditor to conduct audits and reviews ensuring effectiveness of internal controls, risk management, governance across organization. Based in Ahmedabad, perform audits for multiple KH locations in Asia, Europe, North America, LATAM and Global. Key Responsibilities: Conduct Audits and Reviews, Risk Assessment, Audit Testing, Reporting and Recommendations, Follow-up and Verification, Collaboration and Communication, Professional Development. Requirements: Education: Bachelor’s degree in accounting, Finance, or related field. Certifications: Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), MBA preferred. Experience: 3 to 5 years core internal auditing, experience in manufacturing/CPG industry an edge. Skills: Strong analytical and problem-solving skills, Excellent communication and interpersonal skills, Ability to work independently and as part of a team, Leadership and project management skills, Industry knowledge, Quick learner, curiosity and risk- mindset, Proficiency in audit software and technology such as ACL, Excel, Word. Travel may be required up to 20%. Data analytics skills: experience with data analytics tools and techniques, such as data visualization and statistical analysis. SAP knowledge preferred. What We Offer: Competitive salary and benefits package, Opportunities for professional growth and development, Collaborative and dynamic work environment, Recognition and rewards for outstanding performance.

What you’ll do

• Conduct Audits and Reviews: Plan, execute, and report on internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
• Risk Assessment: Identify and assess potential risks to the organization and assist in developing audit plans to address those risks.
• Audit Testing: Perform audit testing to evaluate the design and operating effectiveness of internal controls, including financial, operational, and compliance controls.
• Reporting and Recommendations: Prepare clear and concise audit reports, including recommendations for improvement, and present findings to management.
• Follow-up and Verification: Verify that management has implemented agreed-upon actions to address audit findings and recommendations.
• Collaboration and Communication: Work closely with various departments to ensure that audit activities are aligned with organizational objectives.
• Professional Development: Stay up to date with industry developments, regulatory requirements, and best practices in internal auditing.

What you’ll bring

• Bachelor’s degree in accounting, Finance, or related field.
• Certifications: Chartered Accountant (CA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), MBA preferred.
• 3 to 5 years of experience in core internal auditing.
• Experience in manufacturing / CPG industry is an edge.

Nice to have

• SAP knowledge preferred
• Data analytics skills: experience with data analytics tools and techniques, such as data visualization and statistical analysis.
• Travel may be required (up to 20%).

Skills

Benefits

• Competitive salary and benefits package
• Opportunities for professional growth and development
• Collaborative and dynamic work environment
• Recognition and rewards for outstanding performance

Education

Bachelor’s degree in accounting, Finance, or related field