Role Overview

We are looking for a agile Internal Audit professional with experience in conducting internal audits, process reviews, and risk assessments for large manufacturing organizations or listed companies. The ideal candidate should possess a sound understanding of business processes, internal controls, and SAP, along with the ability to interact with client stakeholders and deliver value-driven audit insights.

Key Responsibilities

- Execute Internal Audit assignments across key business processes including Procurement, Inventory, Production, Sales, Finance, HR & Payroll, Fixed Assets, and Maintenance.
- Review the adequacy and effectiveness of internal controls and identify process improvement opportunities.
- Evaluate compliance with internal policies, Standard Operating Procedures (SOPs), statutory requirements, and Delegation of Authority (DOA) frameworks.
- Perform walkthroughs, control testing, substantive testing, and root cause analysis of audit observations.
- Review transactions in SAP and leverage system reports to identify control gaps and process deviations.
- Conduct data analysis and prepare meaningful audit observations with practical recommendations.
- Prepare audit workpapers, reports,



and presentations for management discussions.
- Track implementation of agreed action plans and follow up on closure of audit observations.
- Coordinate effectively with client process owners and management throughout the audit lifecycle.

Eligibility & Experience

- CA Inter / CA Inter / M.Com / B.Com with relevant Internal Audit experience.
- Minimum 4 years of experience in Internal Audit
- Experience in large manufacturing organizations or listed companies is mandatory.
- Prior experience in a consulting firm (Big 4 or reputed consulting/audit firm) will be preferred.
- Hands-on exposure to SAP (MM, FI, CO, SD or PP modules) with the ability to extract and analyse reports.
- Strong understanding of internal controls, risk assessment, and audit methodologies.
- Good analytical, communication, and report-writing skills.

Preferred Skills

- Experience in manufacturing processes, inventory controls, and procurement audits.
- Knowledge of ERP-based control environments and data analytics.
- Proficiency in Microsoft Excel and PowerPoint.
- Ability to work independently at the client location and manage multiple stakeholders.

📌 Executive-Internal Audit (Kolkata)
🏢 Arminus
📍 Kolkata