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:

We are looking for a detail-oriented and proactive Internal Audit Associate to support and execute internal audit activities across the organization. The role involves evaluating internal controls, assessing risks, reviewing business processes, and ensuring compliance with company policies and statutory requirements. The ideal candidate should have strong analytical skills, hands-on audit experience, and the ability to independently handle multiple audit assignments, especially within a manufacturing environment.

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
- Robust 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 int

📌 Internal Audit Associate (Ghatkopar)
🏢 SM Group
📍 Ghatkopar