Job Title: Process Auditor – SAP Business One (B1)

Company: Leading Rubber Manufacturing Company

Location: Binola Industrial Area, Gurugram, Haryana – 122413

Job Type: Full-time, In-person

Experience: 2–5 Years

Department: Manufacturing / Process Audit

Reporting To: Director – Technical / R&D;

Job Summary

We are seeking a Process Auditor with hands-on SAP Business One (B1) experience to audit manufacturing operations, inventory transactions, production processes, and compliance with company SOPs and internal controls.

Key Responsibilities

- Audit manufacturing processes and SAP B1 transactions.
- Verify Production Orders, BOM, material consumption, receipts, scrap, rejection, and wastage.
- Audit GRPO, Goods Issue/Receipt, Inventory Transfers, and stock postings.
- Reconcile physical inventory with SAP records and investigate discrepancies.
- Audit Item Master and Business Partner Master Data.
- Identify process deviations, unauthorized transactions, and control gaps.
- Prepare audit reports, recommend CAPA, and track corrective actions.




- Coordinate with Production, Stores, Quality, Purchase, and Finance teams.
- Conduct SAP master data and process training and ensure SOP compliance.

Required Qualifications & Skills

- Graduate in Engineering, Commerce, or a related discipline; Mechanical, Industrial, or Production Engineering is preferred.
- 2–5 years of experience in manufacturing process auditing, inventory auditing, or production operations.
- Hands-on SAP Business One (B1) experience is mandatory.
- Knowledge of BOM, production orders, inventory reconciliation, warehouses, and batch/serial number management.
- Advanced Excel, MIS reporting, data analysis, root-cause analysis, and internal controls.
- Solid analytical, communication, reporting, and coordination skills.

Note: Practical SAP Business One (B1) experience is essential. Pay: ₹35,000.00 - ₹50,000.00 per month

Work Location: In person

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