Job Description: Process Auditor SAP Business One (B1)

Role & Responsibilities
Conduct manufacturing process audits and verify SAP Business One (B1) transactions.
Audit production orders, Bills of Materials (BOM), material issues/receipts, and production completion entries.
Verify raw material consumption, batch traceability, scrap, rejection, and wastage.
Audit GRPO, Goods Issue/Receipt, Inventory Transfer, and Inventory Posting transactions.
Reconcile physical stock with SAP records; verify warehouse-wise inventory, valuation, and transaction accuracy.
Ensure proper documentation, authorization, SOP compliance, and internal controls for material movement and production.
Identify process deviations, unauthorized/duplicate entries, and control weaknesses; prepare audit reports with risks, root causes, and corrective actions.
Coordinate with Production, Stores, Quality, Purchase, and Finance to close audit observations.
Audit Item Master, Business Partner (BP) Master, and master data requests for accuracy, completeness, and compliance.
Recommend CAPA, track implementation,



and conduct SAP master data and process training.

Preferred Candidate Profile
Experience: 2–5 years in manufacturing process auditing, inventory auditing, or production operations.
Education: Graduate in Engineering, Commerce, or a related discipline. Mechanical, Industrial, or Production Engineering qualifications are preferred.
Technical Skills: Hands-on SAP Business One (B1); knowledge of production orders, BOM, inventory transactions, warehouse management, and batch/serial number management.
Additional Skills: Manufacturing workflows, inventory reconciliation, internal controls, Advanced Excel, MIS reporting, and data analysis.
Key Competencies: Analytical thinking, attention to detail, root-cause analysis, audit reporting, cross-functional coordination, integrity, and process discipline.

Location: Binola, Haryana

Employment Type: Full time

Reporting To: Director – Technical / R&D;

📌 Walk In Sapprocess Auditor Gurugram
🏢 H R Creations
📍 Gurugram