Senior Internal Auditor
Role Overview<\/span><\/b>
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To conduct internal audits to ensure strong internal controls, compliance, and process efficiency. In addition to internal audit responsibilities, the role will also support basic finance, accounts, and taxation work on a periodic basis.<\/span>
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A. Internal Audit & Controls<\/span><\/b>
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\u2022 Plan and conduct internal audits as per annual audit plan.<\/span>
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\u2022 Review and evaluate internal controls, systems, and processes across departments.<\/span>
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\u2022 Identify gaps, risks, and control weaknesses and suggest corrective actions.<\/span>
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\u2022 Verify compliance with company policies, SOPs, and statutory requirements.<\/span>
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\u2022 Conduct process audits, operational audits, and financial audits.<\/span>
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\u2022 Prepare audit reports with observations, risk ratings, and actionable recommendations.<\/span>
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\u2022 Follow up on audit observations and track implementation of corrective actions.<\/span>
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\u2022 Support management in strengthening internal control systems and processes.<\/span>
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\u2022 Assist in special audits, investigations, and management reviews when required.<\/span>
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B. Finance & Accounts Support<\/span><\/b>
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\u2022 Review accounting entries, ledgers, and basic financial records on a periodic basis.<\/span>
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\u2022 Support in checking accuracy of expenses, provisions, and reconciliations.<\/span>
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\u2022 Assist in review of balance sheet schedules and key financial statements.<\/span>
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\u2022 Help in strengthening accounting controls and documentation.<\/span>
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Qualifications & Experience<\/span><\/b>
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\u2022 CA preferred<\/span>
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\u2022 5 to 18 years of experience in Internal Audit, preferably in a corporate environment.<\/span>
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\u2022 Good understanding of internal controls, processes, and risk management.<\/span>
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\u2022 Working knowledge of accounting, GST, TDS, and basic taxation.<\/span>
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\u2022 Experience in manufacturing / services / corporate environment preferred.<\/span>
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Skills & Competencies<\/span><\/b>
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\u2022 Strong analytical and audit mindset.<\/span>
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\u2022 Good knowledge of MS Excel and accounting systems/ERP.<\/span>
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\u2022 Strong documentation and report writing skills.<\/span>
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\u2022 Good communication and coordination skills.<\/span>
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\u2022 High level of integrity and attention to detail.<\/span>
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Why Join Us?<\/span><\/b>
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\u2022 Opportunity to work with a fast\-growing global organization in the satellite and maritime communications space.<\/span>
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\u2022 Exposure to multi\-country operations and complex business processes.<\/span>
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\u2022 High\-visibility role working closely with senior management.<\/span>
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\u2022 Opportunity to strengthen governance, controls, and business processes at scale.<\/span>
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\u2022 Professional growth in audit, finance, and compliance domains.<\/span>
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