Verified Job
Accounting - Finance
Internal Audit Executive
Accounting - Finance
#644698
Remote / WFH
Job Description
We are looking for a detail-oriented professional to join our Internal Audit team in a reputed heavy engineering company. The ideal candidate should have prior experience with internal controls and audit testing in a large-scale manufacturing setup.
Key Responsibilities:
✅ Conduct internal control checks and ensure compliance with company policies
✅ Prepare and test RCM Matrix (Risk Control Matrix)
✅ Assist in reporting, policy reviews, and audit documentation
✅ Support internal audit processes across plants or units
Requirements:
3–5 years of experience in Internal Audit / Internal Control
Experience in heavy equipment or manufacturing industry preferred
RCM experience desirable but not mandatory
Available to join immediately
5-day working week
Job Type: Full-time
Pay: ₹30,000.00 - ₹60,000.00 per month
Work Location: In person
Key Responsibilities:
✅ Conduct internal control checks and ensure compliance with company policies
✅ Prepare and test RCM Matrix (Risk Control Matrix)
✅ Assist in reporting, policy reviews, and audit documentation
✅ Support internal audit processes across plants or units
Requirements:
3–5 years of experience in Internal Audit / Internal Control
Experience in heavy equipment or manufacturing industry preferred
RCM experience desirable but not mandatory
Available to join immediately
5-day working week
Job Type: Full-time
Pay: ₹30,000.00 - ₹60,000.00 per month
Work Location: In person
