Certified Internal Auditor

Job Description: Internal Auditor

Position: Internal Auditor

Department: Accounting & Finance

Location: Faridabad

Employment Type: Full-time

Industry: Manufacturing - Lubricants/Industrial Products

About the Company

Raaj Unocal Lubricants Ltd is a flagship manufacturing company of the Rajgarhia Group, with over 30+ years of presence in automotive, industrial, marine, and defence lubricants. We operate fully integrated blending and testing facilities and are scaling aggressively across India and the global market.

Job Summary

This role is for the leadership track. We Don’t Want an Auditor. We Want a Business Guardian. We are looking for a sharp, commercially aware Internal Auditor who can go beyond ticking boxes and actually protect profitability, plug leakages, and strengthen financial discipline across a fast-growing manufacturing organization. The role involves analyzing financial and operational data, identifying weaknesses or inefficiencies, and recommending improvements to enhance organizational performance and safeguard assets. You will play a key role in promoting transparency, accountability, and continuous improvement across the organization.

Key Responsibilities

1. Protect the Company from Financial Leakages

· Audit accounting, banking, payments, and financial entries.

· Detect control gaps, unusual transactions, and inefficiencies.

· Ensure zero tolerance for revenue leakage or cost inflation.

2. Own Manufacturing & Inventory Audits

· Audit raw material, blending, and finished goods inventory.

· Track yield losses, abnormal consumption, and wastage.

· Conduct plant audits and physical verifications

· Strengthen controls in procurement and stores.

3. Build a World-Class Internal Control System

· Design and implement strong SOP-driven audit frameworks.

· Create risk-based audit plans across departments.

· Identify fraud risks and prevent them.

· Bring discipline to processes — not just reports.

4. Ensure Bulletproof Compliance

· GST, TDS, Income Tax, Companies Act compliance checks.

· Vendor and payment compliance audits.

· Support statutory and tax audits.

· Maintain strong documentation and audit trails.

5. Report Like a Leader

· Prepare sharp, actionable audit reports.

· Present findings to promoters & senior management.

· Track closure of audit observations.

· Recommend real business improvements.

Qualifications

· Bachelor’s degree in Commerce, Accounting, Finance, or related field.

· Professional certification such as CA/ CMA/ ACCA/ CFA

· 3–6 years of relevant experience in manufacturing /internal audit, compliance, or risk management

· Strong knowledge of GST, accounts, inventory & controls

· Excellent Excel & ERP understanding

· High integrity and confidentiality

Preferred skill & Knowledge

· Strong understanding of internal controls, risk assessment, and auditing techniques.

· Knowledge of accounting standards and financial regulations.

· Attention to detail and high level of accuracy.

· Good communication and report-writing skills.

· Ability to work independently and handle multiple audits simultaneously.

· Proficiency in MS Excel, auditing tools, and ERP systems (preferred).

What’s in it for you?

· Strong compensation for the right candidate

· Fast-track growth into senior finance/control role

· Exposure to manufacturing & operations

· Direct access to leadership & strategic decisions

Job Type: Full-time

Pay: ₹500,000.00 - ₹1,000,000.00 per year

Benefits

• Commuter assistance
• Leave encashment
• Paid sick time
• Paid time off
• Provident Fund

Work Location: In person