Assistant Manager
2 weeks ago
Job Overview:
We are seeking a dynamic and detail-oriented professional to join our Internal Audit team. The ideal candidate will be a qualified Chartered Accountant with strong internal audit experience in the manufacturing sector, SAP system exposure, and a readiness to travel extensively for audits.
Key Responsibilities:
Plan and execute risk-based internal audits across plants, warehouses, and head office functions.
Conduct process audits, operational audits, and compliance reviews to assess control effectiveness.
Evaluate the adequacy of internal controls in business processes, financial transactions, inventory management, procurement, and production cycles.
Identify control gaps, process inefficiencies, and risk exposures; recommend practical, value-added solutions.
Perform audits using SAP ERP modules (FI, MM, SD, PP, etc.) to extract, analyze, and verify data.
Prepare detailed audit reports with observations, risk implications, and actionable recommendations.
Follow up on audit observations to ensure timely closure of corrective and preventive actions.
Collaborate with cross-functional teams to drive internal control improvements and process standardization.
Present audit findings to senior management and support external auditors with internal control documentation.
Stay updated with industry best practices, regulatory changes, and internal audit methodologies.
Candidate Requirements:
Education: Chartered Accountant (CA) 1st Attempt preferred
Experience: 23 years of post-qualification experience in Internal Audit only
Industry Exposure: Must have worked in the manufacturing industry
(IT, BFSI, and service sector experience will not be considered)
Technical Skills:
Hands-on experience with SAP ERP is mandatory
Proficient in MS Excel, Word, PowerPoint, and data analysis tools
Soft Skills:
Strong analytical and problem-solving skills
Excellent written and verbal communication
Ability to work independently and manage multiple assignments
High integrity and professional ethics
Travel: Willingness to travel ~100 days annually across audit locations
Preferred Background: Candidates from Big 4 firms or reputed internal audit consultancies will be given preference
Availability: Immediate joiners or candidates with =30 days notice
Skills : -
Internal Audit
Assistant Manager Internal Audit
Manager Internal Audit
Audit Manager
Risk-Based Audit
Process Audit
Operational Audit
Compliance Audit
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