Internal Auditor

Company Overview

SIROYAA (SBG), affiliated with Shri Balaji Global, stands as one of Central India's foremost rice manufacturing and exporting companies. Originating in 1977 as Shri Khandelwal Traders, a respected rice brokerage, it has evolved into a prominent producer and supplier of premium-quality rice. The firm prides itself on trustworthy business practices and enduring client relationships domestically and internationally. Its corporate culture centers around dependability, quality, and sustainable progress in the agricultural and food export industries.

Role Overview

This position is a full-time Internal Auditor opportunity based in Nagpur, Maharashtra. The incumbent will be responsible for conducting comprehensive audits of financial statements, operational workflows, and compliance protocols to guarantee accuracy and adherence to established regulations and company policies. Duties include examining documents, assessing internal control systems, identifying risk areas, and proposing actionable enhancements to reinforce organizational procedures. The auditor will generate detailed reports, monitor corrective measures, and collaborate closely with finance, operations, and management to uphold sound governance. Additional responsibilities include shaping auditing frameworks, assisting with periodic risk evaluations, and fostering continual operational improvements across the company.

Qualifications and Skills

• Proficient in performing internal audits, assessing risks, and evaluating control environments.
• Skilled in financial analysis, accounting principles, and account reconciliation.
• Experienced in compliance review, policy interpretation, and handling regulatory documents.
• Adept at drafting audit reports, interpreting data, and communicating findings effectively to stakeholders.
• Strong critical thinking and problem-solving abilities aimed at process enhancements.
• Relevant work experience in auditing, accounting, or finance sectors, ideally within manufacturing, export, or FMCG industries.
• A bachelor's degree in Accounting, Finance, Commerce, or related fields; professional certifications like CIA or CA are advantageous.
• Competent with audit software and common office tools including spreadsheets and data analysis applications.
• High ethical standards, meticulous attention to detail, and capacity to work autonomously and collaboratively within diverse teams.