Chartered Accountant – Process Implementation & Internal Controls

Job Title: Chartered Accountant – Process Implementation & Internal Controls

Location: Raigarh, Chhattisgarh

Work Location: In office – Integrated Steel Plant

Experience: Qualified CA with relevant post-qualification experience

Employment Type: Full time / Assignment-based

Department: Process Consulting / Internal Controls

Reports To: Senior Chartered Accountants/ Managing Director*

Job Summary :

We are looking for a qualified Chartered Accountant with experience in process implementation, internal controls and management audit assignments. The candidate will be responsible for designing and testing control frameworks related to Stores & Inventory processes and ERP environments.

Key Responsibilities:
Design SOPs and control frameworks including maker-checker controls, approval matrices and transaction controls.
Establish controls for negative stock, backdated entries and system access.
Define control-testing methodology across diagnostic, pilot and stabilisation phases.
Conduct management audit-style reviews to identify control gaps, leakages and process inefficiencies.




Guide ERP control configuration in coordination with the client's IT/ERP team.
Review and quality-check SOPs, Risk & Control Registers and exception-reporting mechanisms.
Coordinate with Internal Audit teams regarding control design and sign-off requirements.
Prepare and support board-level diagnostic and control-testing reports.

Required Skills: Process Implementation, Internal Controls, Internal Audit, Management Audit, Inventory Controls, Stores Process, ERP Controls, SAP, IFC, SOP Development, Risk & Control Matrix, Control Testing, Audit Reporting, Process Consulting, MIS, ERP Implementation.

Educational Qualification:

Chartered Accountant (CA) qualified and in valuable standing with ICAI.

Preferred Experience:
Prior articleship or post-qualification experience in:*
Internal Audit
IFC Testing
Process Consulting
Inventory/Stores Process Implementation
ERP-based Controls

Industry Preference: Integrated Steel / Manufacturing / Heavy Engineering / Industrial Operations.

Pay: ₹80,000.00 - ₹100,000.00 per month

Work Location: In person

📌 Chartered Accountant Raigarh
🏢 agrawal jain u0026
📍 Raigarh