Internal Audit Officer

MAW Enterprises Pvt. Ltd. is looking for a qualified and detail-oriented professional to join our team as an Internal Audit Officer.

Key Responsibilities

• Conduct internal audit operations as per the approved audit plan.

• Conduct follow-up audits in accordance with the audit calendar.

• Perform physical verification of spare parts and vehicles.

• Conduct perpetual verification of spare parts.

• Conduct surprise audits and special audit assignments as required by management.

• Coordinate closely with the External Audit Team to ensure timely completion and closure of audit assignments as per the plan.

• Prepare, maintain, and file audit reports and related documentation.

• Review internal controls, compliance, and operational processes.

• Identify control gaps and report audit observations to the concerned stakeholders.

Job Specification

• Postgraduate degree in finance, or Semi-Qualified CA with a bachelor's degree.

• Minimum 2 to 3 years of relevant professional experience.

• Experience or knowledge in internal audit and compliance is required.

• Must have two-wheelers with valid driving licenses.

• Experience in the automotive industry will be preferred.