Responsibilities

Internal & Process Audit

- Conduct internal, process, manufacturing, and transaction audits.
- Review processes against defined SOPs, policies, and internal controls.
- Identify process gaps, control weaknesses, risks, and exceptions.
- Prepare audit observations with supporting evidence and root-cause analysis.
- Follow up with process owners for corrective and preventive actions.

SAP & Data Audit

- Perform SAP-based audit testing and transaction verification.
- Validate SAP data against physical records, reports, and supporting documents.
- Review inventory movements, purchase/sales transactions, GRN, reservations, stock adjustments, etc.
- Identify unusual transactions, aging items, mismatches, and control exceptions.

Inventory / Physical Verification

- Support plant-wise physical stock verification.
- Analyze SAP quantity vs. physical quantity differences.
- Review shortage/excess, consumption, and inventory reconciliation.
- Coordinate with plant/store/finance teams for closure of observations.

Reporting & Follow-up

- Prepare professional audit reports and management summaries.
- Maintain audit trackers and monitor closure TAT.
- Present key observations to management/stakeholders.




- Support development and improvement of SOPs, checklists, and audit formats.

Who We're Looking For:

Must Have

- 1–3 years of relevant experience in internal audit, process audit, manufacturing audit, SAP audit, risk & controls, or a similar function.
- Good understanding of audit procedures, documentation, and control testing.
- Strong MS Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, SUMIFS, and data analysis.
- Basic to intermediate knowledge of SAP and ability to understand SAP reports/transactions.
- Good analytical and problem-solving skills.
- Ability to identify discrepancies and investigate the underlying reasons.
- Good written and verbal communication skills.
- Ability to coordinate independently with different departments and locations.
- Willingness to travel to manufacturing plants, if required.

Positive to Have

- Experience in the FMCG/manufacturing industry.
- Exposure to Inventory Audit / Physical Verification.
- Knowledge of Power BI.
- Experience in SOP/process documentation.
- CA/Inter, MBA, M.Com, B.Com, or equivalent qualification.

📌 Sr. Executive – Internal Audit (Bhilwara)
🏢 RCM
📍 Bhilwara