Internal Auditor
Recex.co
Date: 16 hours ago
City: Chennai, Tamil Nadu
Contract type: Full time

Job Summary
We are looking for a detail-oriented and experienced Internal Auditor to conduct regular audits across our factories, warehouses, and operational units. The role involves extensive travel and requires strong analytical skills, understanding of operational controls, and the ability to identify gaps and recommend improvements.
Key Responsibilities
We are looking for a detail-oriented and experienced Internal Auditor to conduct regular audits across our factories, warehouses, and operational units. The role involves extensive travel and requires strong analytical skills, understanding of operational controls, and the ability to identify gaps and recommend improvements.
Key Responsibilities
- Conduct internal audits at various factories, warehouses, and regional offices as per the audit plan.
- Assess the adequacy and effectiveness of internal controls related to inventory, production, logistics, procurement, and compliance.
- Verify physical inventory, stock records, and assess loss prevention measures.
- Review adherence to SOPs, statutory regulations, and company policies.
- Identify process gaps, control weaknesses, and report irregularities.
- Prepare detailed audit reports with observations, risk assessment, and actionable recommendations.
- Follow up with units and departments to ensure timely closure of audit findings.
- Report key findings and risks to senior management.
- Sound knowledge of internal audit practices, and operational controls
- Familiarity with inventory management, supply chain processes, and statutory compliances
- Excellent attention to detail and problem-solving ability
- Strong communication, reporting, and interpersonal skills
- High integrity and professional ethics
- Willingness to travel extensively (up to 70â80% of the time)
- CA Inter / CMA Inter or equivalent
- 3 to 6 years of relevant experience
- Experience in factory / warehouse audit is essential
- Proficiency in MS Excel and ERP systems
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
IT System Admin
Hapag-Lloyd AG,
Chennai, Tamil Nadu
19 hours ago
About The RoleA System Administrator/Engineer is responsible for the day-to-day operations, maintenance, and troubleshooting of IT systems and infrastructure.We offer a variety of tasks in expanding and improving our solution, from deployment to end-user support and management of operational challenges.As part of a strong team, you will contribute to Hapag-Lloyd's critical core systems and make a real difference.Key Responsibilities &...

Java Developer [FDN]
Virtusa,
Chennai, Tamil Nadu
1 day ago
Job Description6+ years of experience in Java development with a focus on distributed systems and architectureProficiency in Java 17 or later, including Java concurrency, lambda expressions, and functional programming.Experience with Spring Framework (e.g., Spring Boot, Spring Cloud), and related technologies.Strong proficiency in SQL and experience with major database systems (e.g., MySQL, PostgreSQL, MS SQL Server, Oracle, etc.).Experience with Angular 15...

Consultant, Manual Tester
Danfoss,
Chennai, Tamil Nadu
2 days ago
Job DescriptionWe are looking for a test consultant who is self-motivated and can help us deliver high-quality products. You will also be involved in continuously improving our services to support our current and long-term goals. If you have this mindset, you're probably a great fit for our team.You will be part of the Dev & API department, which is part...
