Senior Internal Auditor

We are looking for a qualified Chartered Accountant (CA) with strong analytical and auditing skills to join our Internal Audit team as a Senior Internal Auditor. The ideal candidate will have completed their articleship with a reputed firm and possess 6 months to 1 year of post-qualification experience preferably in internal audit, risk management, or related functions. This role involves leading audits across business functions, evaluating internal controls, and supporting continuous improvement in governance and compliance.

Key Responsibilities

• Lead and execute risk-based internal audits, including planning, fieldwork, and reporting.
• Evaluate internal controls, business processes, and compliance with company policies and regulatory requirements.
• Identify control weaknesses, recommend process improvements, and follow up on corrective actions.
• Document audit observations and prepare high-quality working papers and audit reports.
• Assist in the development of the annual audit plan based on risk assessment.
• Collaborate with cross-functional teams during audits to understand processes and share improvement recommendations.
• Support management in special assignments, investigations, and internal control reviews.
• Stay updated on industry best practices, regulatory changes, and internal audit trends.
  
  

Required Qualifications

• Qualified Chartered Accountant (CA) from ICAI (India).
• Completed 3 years of articleship with a reputed audit firm.
• Post-qualification experience of 6 months-1 year preferably, in internal audit, risk management, or controls testing.
• Understanding of auditing standards (e.g., IIA, ICAI), internal controls, and risk-based audit methodologies.
• Familiarity with ERP systems (SAP/Oracle) and MS Office, especially Excel and PowerPoint.
  
  

Key Skills

• Strong analytical and problem-solving abilities.
• Excellent communication skills – both written and verbal.
• High attention to detail and strong documentation skills.
• Ability to work independently and manage multiple tasks.
• Strong ethical standards, integrity, and professionalism.
  
  

Preferred

• Exposure to internal audits in a corporate or Big 4/Top 10 consulting environment.
• Experience using data analytics or visualization tools like ACL, IDEA, Power BI, or Tableau
  
  

Who We Are

Mold-Masters is a global leader in the plastics industry. We design, manufacture, distribute, sell and service highly engineered and customized plastic processing equipment and systems. Our hot runners, temperature controllers, auxiliary injection and co-injection systems are utilized by customers of all sizes in every industry, from small local manufacturers to large worldwide OEM manufacturers of the most widely recognized brands. Over the course of our 50+ year history, we've built our reputation on delivering the best performance through our broad range of innovative technologies that optimize production to enhance molded part quality, increase productivity and lower part cost. Unlock your operations' full potential with Mold-Masters. Mold-Masters is an Operating Company of Hillenbrand.

Hillenbrand (NYSE: HI) is a global industrial company that provides highly-engineered, mission-critical processing equipment and solutions to customers in over 100 countries around the world. Our portfolio is composed of leading industrial brands that serve large, attractive end markets, including durable plastics, food, and recycling. Guided by our Purpose — Shape What Matters For Tomorrow — we pursue excellence, collaboration, and innovation to consistently shape solutions that best serve our associates, customers, communities, and other stakeholders. To learn more, visit: www.Hillenbrand.com.

EEO: The policy of Hillenbrand Inc. is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status. Additionally, Hillenbrand Inc. and our operating companies are committed to being an Equal Employment Opportunity (EEO) Employer and offers opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us at [email protected] . In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying. At Hillenbrand, everyone is welcome to apply and "Shape What Matters for Tomorrow".