Job Title: Manager / Senior Manager Internal Audit (Manufacturing & Process Audit)

Location: Pune, Maharashtra

Experience: 6-12 years

Qualification: Chartered Accountant (CA) mandatory; CMA preferred

Job Summary

We are looking for an experienced Internal Audit professional to manage risk-based internal audits and process reviews across manufacturing operations and business functions. The ideal candidate should have strong exposure to manufacturing/plant audits, operational processes, internal controls and risk management.

Key Responsibilities

- Plan and execute risk-based Internal Audits and Process Audits across manufacturing and plant operations.
- Conduct audits of Procurement, Purchase-to-Pay (P2P), Order-to-Cash (O2C), Inventory, Stores and Material Management.
- Review Production processes, WIP/BOM, subcontracting, scrap management and operational expenses.
- Audit Fixed Assets, Capital Expenditure (Capex), contracts and related internal controls.
- Evaluate Internal Financial Controls (IFC), identify control gaps and recommend process improvements.
- Assess compliance with company policies, SOPs, statutory requirements and applicable control frameworks.
- Review SAP/ERP-based processes,



transaction controls and audit trails.
- Prepare audit plans, risk-control matrices, audit reports and management presentations.
- Discuss observations with process owners and senior management and monitor corrective action plans.
- Support governance reviews and Audit Committee reporting, wherever applicable.

Required Skills & Experience

- CA qualification is mandatory.
- 6+ years of relevant experience in Internal Audit, Process Audit or Operational Audit.
- Solid hands-on experience in manufacturing, industrial or plant environments.
- Good understanding of P2P, Procurement, Inventory, Stores, Production, Fixed Assets and Capex audits.
- Experience in risk assessment, internal controls, SOP reviews and audit reporting.
- Working knowledge of SAP or other ERP systems.
- Strong analytical, communication, stakeholder-management and report-writing skills.

Preferred Background Candidates from manufacturing, engineering, automotive, industrial products, chemicals, metals, consumer durables or similar sectors will be preferred.

Work Schedule: Six-day working week.

📌 Manager / Senior Manager Internal Audit (Manufacturing & Process Aud (Pune)
🏢 TopGear Consultants
📍 Pune