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Role Definition

Manager – System Setup & Migration, Internal Audit requires to lead and manage ERP system migration and support, process automation, and system integration across departments, Internal Audit of Processes @ Plants / HO

Key Skills

- Solid knowledge of ERP systems (SAP / Oracle / Tally / Finsys / etc.)
- Experience in system migration and data validation.
- Understanding of Finance, Inventory, Production & GST processes.
- Strong analytical and problem-solving skills.
- Good communication and coordination skills.
- Knowledge of maker-checker, internal controls, and audit compliance.
- Team Management

Qualifications:

- Inter CA / CMA / MBA (Finance/IT) / B.Com / M Com / B.Tech (IT)
- 3–8 years of ERP implementation/support experience, preferably Finsys ERP
- Manufacturing industry experience preferred.

Role and Responsibilities:

ERP System Migration and Support:

- Lead end-to-end ERP implementation.
- Configure system masters (Chart of Accounts, Inventory, BOM, Vendors, Customers, GST structure, etc.).
- Coordinate with software vendors for customization and development.
- Ensure system controls, approval workflows, and maker-checker mechanisms are properly designed.

Process Mapping & Automation:





- Study existing processes and identify gaps.
- Design SOPs aligned with system workflows.
- Automate manual processes wherever feasible.
- Implement internal controls within the system.
- Ensure data accuracy and report reliability.
- Ensure proper audit trail and documentation.

User Training & Support:

- Conduct training sessions for users.
- Prepare user manuals and process notes.
- Provide ongoing support post-implementation.
- Coordinate with cross-functional teams (Accounts, Production, Stores, Sales).
- Monitor project progress and report to management.

Internal Audit Planning & Execution:

- Conduct audits of manufacturing plants, HO, and depots
- Review SOP compliance across production, stores, purchase, sales, finance, and HR.
- Identify control gaps and recommend corrective actions.
- Ensure timely closure of audit observations.
- Conduct stock audits and surprise physical verification.
- Monitor internal financial controls (IFC)
- Assist in statutory audit and tax audit coordination.
- Ensure data integrity in accounting and production modules.
- Evaluate system-driven controls vs manual interventions.

📌 Manager – System Setup & Migration, Internal Audit (Mumbai Suburban)
🏢 MUMBAI ROZGAAR
📍 Mumbai Suburban