Dept: Internal Audit
Education: CA/ICWA/CIA/MBA or relevant qualification.
Experience: 4-5 years work experience in Internal Audit in Shipping & Logistics sector or manufacturing sector.
Reports to: Head of Internal Audit
Role & Responsibilities:
- Plan and execute internal audits based on risk assessment and annual audit plan
- Evaluate/Assist to check and effectiveness of internal controls, SOPs, and compliance frameworks
- Identify control gaps, process inefficiencies, and risk exposures
- Perform operational, financial, and compliance audits
- Ensure adherence to company policies, statutory laws, and regulatory requirements
- Review internal processes for fraud prevention and risk mitigation
- Monitor compliance with accounting standards, taxation, and corporate governance
- Conduct walkthroughs, sample testing, and data analysis
- Prepare audit working papers, reports, and documentation
- Draft audit reports with root cause analysis and actionable recommendations
- Track closure of audit observations and follow-up on corrective actions
- To prepare Risk Control Matrix for assigned areas.
Required Skills:
- Advance excel and data analysis skills
- Good Presentation skill and knowledge of Power Point Presentation.
- Good Report Writing skills
- ERP experience like SAP/Oracle
- Strong technical skills for internal audit and methodology
- Understanding of accounting standards, taxation etc.
