Role Summary:

Responsible for executing internal audits to evaluate the effectiveness of internal controls, governance processes, and risk management frameworks. The role focuses on identifying control gaps, assessing compliance, and strengthening operational efficiency through structured audit procedures.

Key Responsibilities:

Perform risk-based internal audits in line with the approved audit plan and audit methodology
Conduct process walkthroughs, document process flows, and identify key risks and controls
Execute test of controls (TOC) and substantive procedures to evaluate control design and operating effectiveness
Identify control deficiencies, process gaps, and inefficiencies, and assess their impact and root cause
Review financial, operational, and compliance data to ensure accuracy, completeness, and adherence to policies
Prepare comprehensive audit reports including risk ratings, root cause analysis, and practical recommendations
Develop and maintain audit working papers in line with audit standards and documentation requirements
Track, validate, and follow up on management action plans (MAPs) until closure
Evaluate compliance with internal policies, SOPs, and applicable regulatory requirements
Support special audits, investigations, and fraud risk assessments where required
Collaborate with cross-functional stakeholders to promote control awareness and process improvements

Requirements:

Qualified Chartered Accountant (CA) – Mandatory
Relevant experience in internal audit / risk advisory / assurance (manufacturing or pharma exposure preferred)
Strong understanding of internal control frameworks , risk assessment, and audit techniques
Proficiency in data analysis, MS Excel, and ERP systems (SAP/Oracle, etc.)
Strong documentation, analytical, and report-writing skills

Key Deliverables & KPIs:

High-quality audit reports, risk assessments, and working papers
Completion of audits within defined timelines and audit scope
Identification of meaningful control gaps and actionable recommendations
Effective tracking and closure of audit observations
Contribution to strengthening internal control environment and risk mitigation