Sr. Internal Auditor

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