Sr. Executive Internal Audit

Responsibilities

Internal & Process Audit

• Conduct internal, process, manufacturing, and transaction audits.
• Review processes against defined SOPs, policies, and internal controls.
• Identify process gaps, control weaknesses, risks, and exceptions.
• Prepare audit observations with supporting evidence and root-cause analysis.
• Follow up with process owners for corrective and preventive actions.

SAP & Data Audit

• Perform SAP-based audit testing and transaction verification.
• Validate SAP data against physical records, reports, and supporting documents.
• Review inventory movements, purchase/sales transactions, GRN, reservations, stock adjustments, etc.
• Identify unusual transactions, aging items, mismatches, and control exceptions.

Inventory / Physical Verification

• Support plant-wise physical stock verification.
• Analyze SAP quantity vs. physical quantity differences.
• Review shortage/excess, consumption, and inventory reconciliation.
• Coordinate with plant/store/finance teams for closure of observations.

Reporting & Follow-up

• Prepare professional audit reports and management summaries.
• Maintain audit trackers and monitor closure TAT.
• Present key observations to management/stakeholders.
• Support development and improvement of SOPs, checklists, and audit formats.

Who We're Looking For:

Must Have

• 1–3 years of relevant experience in internal audit, process audit, manufacturing audit, SAP audit, risk & controls, or a similar function.
• Good understanding of audit procedures, documentation, and control testing.
• Strong MS Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, and data analysis.
• Basic to intermediate knowledge of SAP and ability to understand SAP reports/transactions.
• Good analytical and problem-solving skills.
• Ability to identify discrepancies and investigate the underlying reasons.
• Good written and verbal communication skills.
• Ability to coordinate independently with different departments and locations.
• Willingness to travel to manufacturing plants, if required.

Good to Have

• Experience in the FMCG/manufacturing industry.
• Exposure to Inventory Audit / Physical Verification.
• Knowledge of Power BI.
• Experience in SOP/process documentation.
• CA/Inter, MBA, M.Com, B.Com, or equivalent qualification.