Internal Auditor

Job Overview:

We are seeking a highly motivated and experienced CA Inter professional with a strong background in internal audit, accounting, and statutory compliance. The ideal candidate will have hands-on experience in internal controls, accounting practices, and regulatory compliance, preferably within the pharmaceutical industry or a related manufacturing environment.

Key Responsibilities:

Internal Audit:

• Conduct end-to-end internal audits, risk assessments, and compliance reviews across departments (Finance, Procurement, Manufacturing, R&D, etc.).
• Evaluate the adequacy of internal controls and recommend improvements in business processes.
• Review and report on the effectiveness of SOPs, and ensure operational and financial efficiency.
• Identify gaps or non-compliance and ensure corrective actions are implemented.
• Participate in plant audits, inventory audits, and GMP-compliance reviews (if applicable).
  

Accounting & Compliance:

• Assist in preparation and review of books of accounts in compliance with Indian Accounting Standards.
• Support month-end and year-end closing activities including journal entries, reconciliations, and reporting.
• Ensure timely compliance with GST, TDS, Income Tax, Companies Act, and industry-specific regulations (e.g., DPCO, if applicable).
• Assist in coordination and facilitation of statutory audits and tax audits.
• Maintain updated knowledge of statutory changes relevant to the pharma sector.
  

Desired Skills & Qualifications:

• CA Inter (Both groups cleared preferred)
• 36 years of experience in internal audit, accounting, and compliance.
• Strong domain exposure in pharmaceutical or manufacturing companies is highly preferred.
• In-depth understanding of audit methodologies, process controls, and risk assessment.
• Working knowledge of ERP systems (SAP, Oracle, or similar) and MS Excel.
• Sound knowledge of Indian tax laws, GST, TDS, and pharma sector regulations.
• Excellent analytical, communication, and report writing skills.
• Ability to work independently with a problem-solving mindset.