Internal Audit Associate
1 week ago
Location: Ghatkopar (West), Mumbai
Experience: 3-5 years (from manufacturing or corporate setups only)
**Salary**: 6 LPA
Employment Type: Full-time
Working Days: Monday to Saturday Weekly Off on 2nd & 4th Saturday
**Job Overview**:
**Key Responsibilities**:
- Plan and execute internal audit assignments.
- Conduct process walkthroughs and plant visits.
- Review internal controls and identify high-risk areas.
- Perform audits across manufacturing, inventory, stores, purchase, payroll, sales, and finance.
- Validate BOM, material consumption, yield %, and scrap handling.
- Review GRN, stock movement, ageing reports, and scrap disposal.
- Audit purchase-to-payment cycle, vendor invoices, and GST/TDS compliance.
- Verify attendance, overtime, contractor bills, and labor law compliance.
- Review invoicing, AR management, and adjustments.
- Prepare audit reports and present findings to management.
- Support month-end/year-end closing, reconciliations, and financial reporting.
- Recommend process improvements and ensure timely closure of audit points.
**Qualification**:
- Bachelor’s Degree in Commerce
- Semi-qualified CA preferred
- Strong understanding of internal audit frameworks and standards
**Skills**:
- Strong analytical, problem-solving, and critical thinking skills.
- Proficiency in MS Office (Excel, Word, PowerPoint).
- Knowledge of ERP systems (SAP, Odoo preferred).
- Ability to draft IA reports independently.
- Good communication and documentation skills.
- High integrity, independence, and professional skepticism.
- Ability to handle multiple audits simultaneously.
**Application Process**:
For queries, contact: +91-93215 83057 / +91-8850220484
**Current CTC, Expected CTC, Notice period, Location and total number of experience in years.**
Pay: ₹540,000.00 - ₹600,000.00 per year
Application Question(s):
- How many years of experience do you have in Internal Audit?
- Have you worked in a manufacturing or corporate audit environment?
- Are you familiar with GST, TDS, and basic statutory compliance?
- Have you used any ERP systems like SAP / Odoo?
Work Location: In person
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