Job Title

Role Summary: Responsible for executing internal audits to evaluate the effectiveness of internal controls, governance processes, and risk management frameworks. The role focuses on identifying control gaps, assessing compliance, and strengthening operational efficiency through structured audit procedures.Key Responsibilities:Perform risk-based internal audits in line with the approved audit plan and audit methodologyConduct process walkthroughs, document process flows, and identify key risks and controlsExecute test of controls (TOC) and substantive procedures to evaluate control design and operating effectivenessIdentify control deficiencies, process gaps, and inefficiencies, and assess their impact and root causeReview financial, operational, and compliance data to ensure accuracy, completeness, and adherence to policiesPrepare comprehensive audit reports including risk ratings, root cause analysis, and practical recommendationsDevelop and maintain audit working papers in line with audit standards and documentation requirementsTrack, validate, and follow up on management action plans (MAPs) until closureEvaluate compliance with internal policies, SOPs, and applicable regulatory requirementsSupport special audits, investigations, and fraud risk assessments where requiredCollaborate with cross-functional stakeholders to promote control awareness and process improvementsRequirements:Qualified Chartered Accountant (CA) – MandatoryRelevant experience in internal audit / risk advisory / assurance (manufacturing or pharma exposure preferred)Strong understanding of internal control frameworks , risk assessment, and audit techniquesProficiency in data analysis, MS Excel, and ERP systems (SAP/Oracle, etc.)Strong documentation, analytical, and report-writing skillsKey Deliverables & KPIs:High-quality audit reports, risk assessments, and working papersCompletion of audits within defined timelines and audit scopeIdentification of meaningful control gaps and actionable recommendationsEffective tracking and closure of audit observationsContribution to strengthening internal control environment and risk mitigation