Junior Internal Auditor- On bealf of our Client

About this role

Job Summary This company is looking for a Junior Internal Auditor to support the Internal Audit team in evaluating the effectiveness of internal controls, operational processes, financial reporting, and compliance with company policies.The role provides an opportunity to gain practical exposure to manufacturing operations, inventory management, procurement, production processes, finance, and statutory compliance within a steel manufacturing environment. Key Responsibilities Assist in conducting operational, financial, and compliance audits across various departments. Support audit planning, execution, documentation, and reporting activities. Verify adherence to company policies, Standard Operating Procedures (SOPs), and internal control systems. Review financial records, inventory transactions, procurement activities, and operational documents for accuracy and compliance. Perform audit testing and prepare properly documented working papers. Identify control weaknesses, process gaps, and potential business risks. Assist in verifying inventory, fixed assets, raw materials, work-in-progress (WIP), and finished goods. Participate in physical stock verification and plant audits as scheduled. Monitor the implementation of audit recommendations and corrective actions. Coordinate with department heads to obtain audit evidence and required documentation. Prepare audit observations, reports, and management presentations. Maintain confidentiality of audit information and professional ethics. Support special investigations and management-assigned audit projects.