Internal Audit Associate

About Zetwerk

Established in 2018, Zetwerk is a global manufacturing platform connecting businesses with a trusted network of suppliers through advanced technology. Operating as a managed marketplace for contract manufacturing, Zetwerk links global enterprises with small and medium manufacturers, delivering high-quality, cost-effective, and timely manufacturing solutions. The company's operations span India, the USA, Europe, Asia, and the Middle East, powered by multiple cutting-edge manufacturing facilities and over 10,000 supplier partners. Zetwerk serves thousands of customers across sectors such as renewable energy, precision engineering, automotive, and electronics, enabling scalable manufacturing with accuracy and reliability. Their proprietary Manufacturing Operating System (MOS) digitalizes the production process, providing transparency and improved decision-making. Zetwerk is recognized among India’s leading engineering brands and manufacturing workplaces.

Key Responsibilities

• Perform process audits including Procure-to-Pay (P2P), Order-to-Cash (O2C), Fixed Assets, Site Reviews, and Payroll by conducting walkthroughs, testing, and documentation.
• Assist in identifying, remediating, and implementing solutions for control and process deficiencies.
• Support the design and testing of Internal Financial Controls (IFC).
• Contribute to the development and maintenance of Delegation of Authority (DoA), policy documentation, and Standard Operating Procedures (SOPs).
• Keep audit observation logs updated with remediation progress and follow-up actions.
• Aid in preparing audit reports and materials for Audit Committee presentations.
• Liaise with process owners and both internal and statutory auditors to fulfill evidence and data requirements.
• Support updates in compliance tracking and ensure data accuracy within the Governance, Risk, and Compliance (GRC) platform.

Required Qualifications and Experience

• 4 to 8 years of experience, preferably with a background in Big 4 audit firms, audit organizations, or internal audit in industry settings.
• Qualifications sought include Chartered Accountant (CA), CA Inter, MBA in Finance, or candidates pursuing Certified Internal Auditor (CIA) certification.