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Tier-1 employer, mid-level internal audit role, metro Hyderabad, and generalist finance profile increase candidate competition.
Role requires manufacturing and audit-specific experience, limiting cross-industry transferability.
Mandatory CA/CMA/MBA and explicit 4–7 years plus preferred Big Four background raise filtering strictness.
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Lead project-based internal audits across multiple plants focusing on operational, financial, and compliance risks.
Identify and quantify control gaps, policy deviations, and value leakages to recommend and drive sustainable process improvements.
Present findings to senior leadership, track closure of audit actions, and measure impact through cost savings and enhanced governance.
4 to 7 years of experience in Internal Audit, Risk Advisory, Process Assurance, Manufacturing Finance, or Business Controls.
CA / CMA / MBA in Finance qualification mandatory.
Experience preferably from Big 4 Internal Audit, Risk Advisory, Forensic, Operational or Manufacturing Audit backgrounds.
Proficiency in data analytics tools like Excel and Power BI.
Experienced in conducting operational and manufacturing process audits with strong financial analysis skills.
Comfortable with driving cross-functional projects and engaging senior leadership through executive presentations.
Expertise in identifying root causes and implementing cost optimization and risk mitigation strategies in manufacturing environments.