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 qualified 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.
Robust 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.
Valuable 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