Sr. Internal Auditor
Confirmed on the employer's own hiring board on Nov 12, 2026. First seen by Alion on Jul 1, 2026. Ultiwiseconsult scores B on the Alion truth index.
hiring a Senior
Internal Auditor to support our group-wide internal audit function across
3PL/Logistics, Plastics Manufacturing, Garment Manufacturing, and Strategic
Investments. This role reports to the Senior Group Internal Auditor and plays a
key part in executing audits, strengthening controls, and driving process
improvement across Group entities.
What you'll
do
- Execute Accounts Payable and
Accounts Receivable audits across business units, reporting findings to
the Senior Group Internal Auditor
- Support SOP, process, and functional
audits across Finance, IT, HR, Sales, Procurement, Warehousing, and
Manufacturing
- Conduct field audits and physical
verifications at warehouses, plants, and branch locations
- Assist with division-specific
audits: 3PL warehousing, plastics manufacturing, garment manufacturing,
and equity market investments
- Draft audit reports with findings,
root causes, and corrective action recommendations for review
- Help identify fraud risks, control
gaps, and opportunities for automation and process improvement
What we're
looking for
- B com/ M com/ CA / CPA / CIA / CMA
(MBA Finance with strong audit background also considered)
- 6-8 years in internal audit, ideally
spanning manufacturing and logistics/3PL
- Hands-on experience in AP & AR
audits, field audits, and functional audits
- Strong analytical and investigative
skills, high integrity, and willingness to travel for field audits