Internal Auditor

Responsibilities

Position: Internal Auditor

Location: Ch. Sambhajinagar

Job summary:
We are seeking a dynamic and detail-oriented
Internal Auditor - Finance to lead and execute internal audit activities with a strong focus on financial controls, process assurance, and risk mitigation. The role is critical in supporting the company’s mission to maintain robust internal control systems, ensure compliance with group policies, and provide insights for operational efficiency.

This position will be responsible for independently preparing the annual audit calendar, conducting monthly and quarterly reviews of key business functions, and collaborating with cross-functional teams to drive process improvements and internal control automation.

Key Responsibilities :

• Annual Audit Plan & Reporting

• Develop and present the Annual Internal Audit Plan in coordination with CFO and Group Audit requirements.
• Conduct quarterly internal audit reviews and present findings, risk analysis, and corrective actions to the Board of Directors.
• Maintain an updated risk-based audit universe aligned with business priorities.
• Monthly Critical Control Reviews
• Perform monthly audits of key control functions such as:
• Inventory movements (goods receipts, material issues, adjustments)
• High-value financial transactions (manual journal entries, provisioning, write-offs)
• Sales schemes and discount variance analysis
• Management-defined critical areas such as capex control, cash outflows, etc.
• Conduct trend analysis and exception reporting to highlight early warning signals.
• SOP Review & Financial Process Assurance
• Conduct detailed review of Standard Operating Procedures (SOPs) for finance and operations.
• Validate adherence to approved processes and highlight gaps or control weaknesses.
• Map end-to-end process flows and internal control checkpoints.
• Process Simplification & Automation Controls
• Identify and recommend process improvement opportunities using lean audit principles.
• Evaluate the effectiveness of system-based controls (Infor ERP) and recommend automation enhancements.
• Work with Finance IT and Process Owners to implement continuous monitoring dashboards and exception alerts.
• Group Internal Audit Coordination
• Act as the key liaison for Group Internal Auditors (Germany) during periodic and special audits.
• Track and execute audit action items raised during internal or external audits, ensuring timely closure and documentation.
• Support group-level reporting, assurance programs, and internal control self-assessments (ICSA).
  
  

Basic Education and Experience:

Education: CA

Experience: 3–5 years in internal audit, preferably in
manufacturing sector
Strong working knowledge of
internal controls, risk-based audits, and SOP design

Prior experience working in or auditing a German or European MNC will be an added advantage

Competency and skill:

• High analytical and investigative capability
• Strong knowledge of finance controls, cost centres, and inventory management
• Good understanding of risk and control frameworks (e.g., COSO)
• Excellent communication, report writing, and presentation skills
• Cross-functional collaboration, process orientation, and ability to drive change
  
  

Hands on experience in ERP (Infor ERP is preferred) and process development with IT.


Competencies

• High analytical and investigative capability
• Strong knowledge of finance controls, cost centres, and inventory management
• Good understanding of risk and control frameworks (e.g., COSO)
• Excellent communication, report writing, and presentation skills
• Cross-functional collaboration, process orientation, and ability to drive change
  
  

Hands on
experience in ERP (Infor ERP is preferred) and process development with IT.

Have we awoken your interest? Then we look forward to receiving your online application. If you have any questions, please contact Amita Fulchand Mali.
One Passion. Many Opportunities.

The Company

Location
Liebherr-Appliances India Private Limited
431154 Aurangabad
India (IN)

Contact
Amita Fulchand Mali
[email protected]