Sunil Kataria & Associates, Chartered Accountants is seeking an experienced and result-oriented Manager Internal Audit to lead and execute internal audit assignments across diverse industries. The role involves evaluating internal control systems, reviewing business processes, identifying operational and compliance risks, and recommending practical solutions to strengthen governance and improve business performance.

This position offers excellent exposure to manufacturing, trading, and service industries, with opportunities to work on internal audits, SOP design and implementation, risk assessment, process improvement, and internal control frameworks.

Key Responsibilities
- Conduct internal audits across various business functions.
- Evaluate internal control systems and identify control gaps.
- Identify process improvements and recommend practical solutions.
- Assist in SOP documentation and implementation.




- Follow up on audit observations and corrective actions.
- Coordinate with clients and management during audit assignments.
- Travel to client locations in and around Indore, including Dewas and Pithampur, for audit engagements.

Preferred candidate profile
- CA / CA Dropout / CMA Dropout (Preferred)
- MBA (Finance) candidates may also apply.
- Candidates with relevant experience in Internal Audit and Internal Controls are encouraged to apply.

Preferred Skills
- Experience in conducting Internal Audits and designing Internal Controls
- Exposure to ERP systems such as SAP, Oracle, Microsoft Dynamics, Tally, or similar platforms.
- Experience in internal audit of manufacturing industry clients will be preferred.

📌 Internal Audit Manager (Dewas)
🏢 SUNIL KATARIA AND ASSOCIATES, CHARTERED ACCOUNTANTS
📍 Dewas