Your key responsibilities

- Ledger Reconciliation in SAP, ensuring accuracy, completeness, and alignment with financial requirements.
- Review GST and other compliances, ensuring all statutory obligations are met in a timely and accurate manner.
- Identify compliance gaps, report findings, and drive corrective actions.
- Perform audits of Admin, CAM (Common Area Maintenance), Hotel, Air, and Cab travel expenses to ensure adherence to internal policies and optimal cost management.
- Detect irregularities or fraud and recommend preventive controls.
- Review procurement processes end-to-end - vendor selection, purchase orders, contracts, and payments.
- Ensure adherence to procurement policies and highlight risks like overpricing, duplicate orders, or non-compliance.
- Validate procurement documentation and approvals for transparency and fairness.
- Develop and present MIS reports on audit results, compliance status and operational expense trends for management review.
- Provide data-driven insights to support governance and strategic decisions.
- Continuously assess and improve audit methodologies, internal controls, and risk management processes.

Key results areas

- Accurate and timely ledger reconciliation in SAP.
- Full compliance with GST and other compliance regulations.
- Effective and regular procurement audits with actionable outcomes.




- Comprehensive audits of Admin, Travel, CAM, and other operational expenses.
- Timely delivery of insightful MIS reports.
- Measurable improvement in controls and risk mitigation post-audit.

Qualifications Experience

- CA / CMA / MBA (Finance / Operations) / M.Com with 6-10 years of internal audit experience, including statutory, procurement, and operational audits.
- Robust working knowledge of SAP for ledger reconciliation and financial reporting.
- Good understanding of statutory compliance (GST, PF, ESI, leaves) and procurement best practices.
- Proficiency in MS Excel, Power point, SAP ERP, and MIS tools.

Key Skills

- Expertise in ledger reconciliation in SAP
- Analytical thinking and problem-solving
- Strong knowledge of procurement and compliance frameworks
- Excellent reporting and communication skills
- Process orientation and attention to detail
- High integrity and ethical standards To qualify for the role you must have

- Chartered Accountant

Experience

- Internal Auditor ( 7 to 10 years )

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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