Job Title

Dept: Internal AuditEducation: 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 AuditRole & 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.