Internal Auditor (Assistant Manager Level)

Accountabilities • Conduct internal audits at the assigned plant to evaluate compliance with company policies, procedures, and applicable regulations.

• Identify risks, discrepancies, and control weaknesses across financial and operational activities.

• Assess the effectiveness of existing internal controls and recommend improvements to strengthen processes and reduce risk.

• Perform financial, operational, and regulatory compliance audits using appropriate audit methodologies.

• Prepare clear, detailed audit reports documenting findings, risks, and recommendations.

• Present audit observations and findings to senior management.

• Coordinate with relevant departments to support the timely implementation of corrective and preventive actions.

• Monitor audit recommendations and action plans to verify that agreed improvements are implemented effectively.

Requirements

• Qualified Cost Accountant (CMA/ICWA).

• Minimum of 2 years of experience in internal auditing.

• Strong knowledge of internal audit methodologies and risk-based auditing techniques.

• Practical experience in financial and operational auditing, including regulatory compliance audits.

• Excellent communication and audit report-writing skills.

• Strong analytical, critical-thinking, and problem-solving abilities.

• Ability to work collaboratively with different departments and communicate audit findings effectively.

Benefits

• Full-time employment opportunity.

• Opportunity to work in a resident auditing role at either the Kargi plant in Uttarakhand or the Mirza plant in Assam.

• Exposure to financial and operational auditing within the railway infrastructure and manufacturing sector.

• Opportunity to contribute to internal controls, risk management, compliance, and operational improvement.

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