Internal Auditor

About Us

Kruddson Pvt. Ltd. is a leading manufacturer of high-quality aluminium profiles, serving a diverse range of industries. We are committed to excellence, innovation, and integrity in everything we do. As we continue to grow, we are seeking a diligent and experienced Internal Auditor to strengthen our financial controls and operational processes.

Position Overview

We are looking for a detail-oriented and proactive Internal Auditor to join our team. The successful candidate will play a critical role in safeguarding company assets, ensuring the accuracy of financial records, and improving operational efficiency. This position requires a thorough understanding of auditing standards, manufacturing processes, and a keen eye for identifying risks and control weaknesses.

Key Responsibilities

The Internal Auditor will be responsible for conducting independent and objective audits across the following key areas:

• Financial Activities Audit:
• Execute audits of accounting records, financial statements, and transactions to ensure compliance with company policies and accounting standards.
• Verify the accuracy of journal entries, general ledger accounts, and financial reporting.
• Payroll Audit:
• Review payroll processing for accuracy, including hours worked, overtime, bonuses, and deductions.
• Ensure compliance with labor laws and internal policies to prevent fraud and errors.
• Finished Goods & Inventory Audit:
• Perform physical verification of finished goods and raw material inventories and reconcile with book records.
• Audit inventory management processes, including storage, issuance, and obsolescence.
• Evaluate the accuracy of the costing system for finished goods.
• Process & Transaction Audit:
• Review and assess the effectiveness of internal controls across all major business cycles (e.g., order-to-cash, procure-to-pay).
• Examine key operational processes for efficiency, cost-effectiveness, and compliance.
• Buying & Selling (Procurement & Sales) Audit:
• Procurement: Audit the purchasing process, including vendor selection, purchase order issuance, and receipt of goods. Ensure competitive pricing and proper authorization.
• Sales: Review the sales order process, pricing accuracy, customer credit terms, and revenue recognition policies.
• Payments Audit:
• Scrutinize disbursements, including vendor payments, employee expense reimbursements, and other outgoing transactions, to ensure proper authorization and supporting documentation.
• Reporting & Compliance:
• Prepare detailed audit reports outlining findings, risks, and practical recommendations for improvement.
• Present audit results to senior management and track the implementation of corrective actions.
• Assist in the development and implementation of new policies and procedures to mitigate identified risks.

Qualifications and Experience

• Bachelor's degree in Accounting, Finance, or a related field. A Master's degree is a plus.
• Professional certification such as CIA, CPA, or any professional financial body (even partially qualified)
• Minimum of 3-5 years of experience in internal or external auditing, with prior experience in a manufacturing environment being a significant advantage.
• Proficiency in MS Office (especially Excel) and experience with ERP systems (e.g., SAP, Oracle).

Key Competencies

• Analytical Skills: Exceptional ability to analyze complex data, identify discrepancies, and trace transactions.
• Attention to Detail: Meticulous and thorough with a commitment to accuracy.
• Integrity: Unquestionable ethics and professionalism with the ability to handle confidential information.
• Communication Skills: Excellent written and verbal communication skills to clearly articulate audit findings and recommendations.
• Problem-Solving: Proactive and resourceful in identifying issues and developing effective solutions.

How to Apply

Interested candidates who meet the qualifications are invited to submit their resume to with the subject line "Application for Internal Auditor

Job Type: Full-time

Work Location: In person