Internal Audit Lead

Company Description ZETWERK is a global manufacturing solutions provider serving energy, electronics, defense, aerospace, and industrial sectors. The company partners with over 1,100 clients across 25 countries, helping them scale and optimize complex manufacturing needs. ZETWERK focuses on technology-enabled operations, quality assurance, and reliable supply chains to deliver consistent outcomes. Team members collaborate with global stakeholders, modern tools, and diverse projects, creating opportunities for professional growth and impact in advanced manufacturing.
Role Description The Internal Audit Lead is a full-time, on-site role based in Bengaluru. This role is responsible for planning, executing, and reporting on internal audits across financial and operational processes, ensuring compliance with internal controls, policies, and regulatory requirements. Day-to-day activities include assessing risk, reviewing documentation, performing detailed testing, and preparing clear audit reports with actionable recommendations. The Internal Audit Lead will collaborate with finance and business teams to address findings, improve processes, and monitor remediation plans. The role also involves supporting the development of audit methodologies, contributing to continuous improvement of the internal control framework, and providing insights to leadership on governance and risk management.
Qualifications
Strong audit reporting skills, including the ability to prepare clear, concise, and well-structured Audit Reports.
Proven Analytical Skills for evaluating data, identifying control gaps, and assessing risk and process efficiency.
Sound understanding of Finance and accounting principles, with exposure to internal controls and compliance.
Effective Communication skills for engaging with cross-functional stakeholders and presenting audit findings.
Experience conducting Financial Audits and internal audits in corporate or manufacturing environments.
Bachelor’s degree in finance, accounting, business, or a related field; professional certifications (e.g., CA, CPA, CIA) are an advantage.
Ability to work on-site in Bengaluru, manage multiple audits simultaneously, and meet deadlines with attention to detail.
Familiarity with audit tools, ERP systems, and data analysis software; experience in manufacturing or industrial sectors is preferred.

Work arrangement
No