Senior Internal Auditor

About the role

Ultiwise Consult is hiring a Senior Internal Auditor to support its group-wide internal audit function across 3PL/Logistics, Plastics Manufacturing, Garment Manufacturing and Strategic Investments. The role reports to the Senior Group Internal Auditor and helps execute audits, strengthen controls and drive process improvement across Group entities.

Key responsibilities

• 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
• Help identify fraud risks, control gaps and opportunities for automation and process improvement

Required profile

• B.Com, M.Com, CA, CPA, CIA or CMA; MBA Finance with a 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