Job Title: Internal Auditor – ERP & Risk Management

Job Location: Thane, Maharashtra

Experience: 2+ Years

Employment Type: Full time

Working Days: 6 Days a Week (4th Saturday Off)

Qualification: CA / Inter CA / MBA (Finance) / M.Com

Job Summary

We are looking for an experienced Internal Auditor with a strong understanding of internal audit, risk management, internal controls and statutory compliance.

The ideal candidate should have hands-on experience in ERP implementation, migration or scoping, preferably within the manufacturing industry. The role will involve conducting internal audits, identifying operational risks, evaluating business processes and recommending improvements across client locations.

Key Responsibilities

- Conduct internal audits and evaluate business processes across departments.
- Review internal controls, identify process gaps and recommend corrective actions.
- Assess operational, financial and compliance-related risks.
- Participate in ERP implementation, migration and scoping activities.
- Review ERP processes, controls and data accuracy.
- Identify control weaknesses and ensure timely closure of audit observations.
- Prepare audit reports, findings and recommendations.
- Coordinate with client teams and management for audit activities.




- Support process improvements and strengthen internal control systems.
- Travel to client locations as required.

Required Skills & Experience
- Minimum 2 years of experience in Internal Audit.
- Hands-on exposure to ERP implementation, migration or scoping.
- Strong knowledge of Risk Management, Internal Controls and Compliance.
- Understanding of financial and operational audit processes.
- Manufacturing industry experience will be preferred.
- Good analytical, documentation and reporting skills.
- Willingness to travel across client locations.

Qualification CA / Inter CA / MBA (Finance) / M.Com / B.com

Notice Period

Immediate joiners or candidates with up to 30 days' notice period preferred.

Apply Now

Interested candidates can share their updated CV at:

Ankit Shetty

Talent Acquisition | Wisecor Global Pvt. Ltd.

Email: [email protected]

Contact No: (phone hidden)

Pay: ₹400,000.00 - ₹700,000.00 per year

Application Question(s)

- Current CTC?
- Expected CTC?
- Current location ?
- How soon you can join ?
- Total years of experience you have in Internal Audit ?
- Do you have experience in Risk Management, Internal Controls & Compliance ?
- Which Industry experience do you have ?

Work Location: In person

📌 Internal Auditor | Upto 7 LPA | Thane (Wagle Estate)
🏢 Wisecor Services
📍 Wagle Estate