Key Responsibilities: Oversee and manage the internal audit function for Amal Pump LLP, ensuring compliance with financial regulations and internal policies. Develop and implement risk-based audit plans covering all aspects of the Shapar, Gujarat manufacturing facility, including production processes, inventory management, and quality control. Conduct thorough audits of financial records, accounting procedures, and internal controls to identify weaknesses and recommend improvements specific to the electric pump manufacturing environment. Prepare detailed audit reports with clear findings, recommendations, and action plans, presenting them to senior management. Monitor the implementation of audit recommendations and track progress to ensure corrective actions are effectively addressed within Amal Pump LLP's operations. Collaborate with department heads, including those in production and engineering, to understand operational processes and identify areas for improvement in efficiency and cost reduction. Ensure compliance with GST and other applicable regulations relevant to Amal Pump LLP, given its operations as an electric pump manufacturer in India. Maintain up-to-date knowledge of industry best practices in auditing and accounting, specifically related to manufacturing and industrial settings. Essential Requirements: Proven knowledge of auditing principles, practices, and techniques, with a strong understanding of internal controls and risk management. Deep understanding of financial accounting principles (GAAP) and relevant regulations, particularly those applicable to manufacturing companies in India. Familiarity with ERP systems and their application in financial accounting and reporting within a small company like Amal Pump LLP. Excellent analytical and problem-solving skills, with the ability to identify and evaluate risks and propose effective solutions. Strong communication and interpersonal skills, with the ability to effectively interact with all levels of the organization, from shop floor employees to senior management. Ability to work independently and as part of a team, managing multiple projects and meeting deadlines in the fast-paced environment of Amal Pump LLP. Experience in conducting audits within a manufacturing environment, ideally with exposure to electric pump or similar industrial product manufacturing. A strong ethical compass and commitment to integrity, crucial for maintaining the financial health and reputation of Amal Pump LLP.