We are looking to hire two detailoriented professionals for our Internal Audit & Assurance (IA&A) function to strengthen our audit, risk management, and investigative capabilities within a manufacturing environment.
These roles will support the organization by ensuring robust internal controls, regulatory compliance, fraud risk mitigation, and strong governance practices. The candidates will work closely with crossfunctional stakeholders and senior leadership to deliver highquality audit and investigation outcomes.
Position 1: AM/DM Internal Audit
Key Responsibilities
- Perform riskbased internal audits and IFC reviews across business functions
- Assess operational efficiency, financial reliability, and compliance with policies, procedures, and regulations
- Conduct process assessments across procurement, production, inventory, and supply chain
- Participate in enterprisewide risk assessment exercises
- Analyse documentation (process flows, reports, records) and prepare detailed audit reports
- Identify control gaps, process inefficiencies, and costsaving opportunities
- Provide actionable recommendations and influence implementation of controls
- Ensure timely completion of the audit plan and conduct followup audits to track remediation
- Present audit findings and insights to senior leadership
Position 2: AM/DM Forensics/Investigations
Key Responsibilities
- Assist in conducting investigations related to fraud, misconduct, policy violations, and ethical breaches
- Perform forensic reviews of financial transactions, operational data, and other records
- Support evidence collection, data analysis, documentation, and reporting of investigative findings
- Identify root causes, control weaknesses, and recommend corrective actions
- Prepare investigation reports, summaries, and presentations for Management
- Coordinate with HR, Legal, Compliance, and Internal Audit teams during investigations
- Assist in fraud risk assessments and preventive control improvements
- Maintain strict confidentiality and integrity of investigation processes and evidence
- Support internal audit reviews as required
Education, Skills & Experience (Common for Both Roles)
- 13 years of relevant experience in Internal Audit and/or Investigations
- Mandatory experience in the manufacturing industry
- Professional qualifications:
- Audit role: CA / CPA / CIA
- Investigation's role: CA / MBA (Finance) / CFE
- Strong working knowledge of SAP, MS Office, and analytical tools (NonNegotiable)
- Strong communication, presentation, and stakeholder management skills
Technical Competencies
- Strong understanding of internal controls, audit standards, compliance frameworks, and governance
- Ability to analyse and manipulate large datasets
- Proficiency in Excel and SAP transaction flow analysis
- Knowledge of financial statements, accounting records, and transaction analysis
- Familiarity with forensic investigation methodologies and fraud detection techniques (Investigations role)
- Understanding of privacy requirements and digital evidence documentation standards
