Internal Auditor

Job DescriptionThe Internal Auditor will be responsible for assessing the effectiveness of internal controls, operational processes, risk management practices, and compliance across the organization, with a particular focus on manufacturing and plant operations.The role will identify control weaknesses, operational risks, process inefficiencies, and compliance gaps, and provide practical recommendations to strengthen governance, accountability, and operational performance.Key Responsibilities

• Conduct risk-based internal audits across manufacturing, plant operations, finance, procurement, inventory, supply chain, HR, and other business functions.
• Evaluate the effectiveness of internal controls, policies, procedures, and operational processes.
• Conduct operational and process audits within manufacturing and plant environments.
• Review controls relating to raw materials, inventory, production processes, wastage, scrap, finished goods, and equipment utilization.
• Identify control weaknesses, financial and operational risks, process gaps, and areas of non-compliance.
• Assess adherence to approved SOPs, company policies, and delegated authorities.
• Prepare detailed audit findings, recommendations, and reports for management.
• Follow up on audit findings and monitor implementation of agreed corrective actions.
• Support risk assessment and maintenance of the company risk register.
• Provide practical recommendations to improve processes, controls, efficiency, and accountability.
• Prepare periodic internal audit reports and present key findings to senior management.
• Work closely with plant management and department heads to strengthen internal controls and operational efficiency.
• Maintain appropriate audit documentation and working papers.