Company Description Aneja Associates, founded in 1981 by Narendra Aneja, is a specialized risk assessment and management consulting firm serving over 100 companies across manufacturing, financial services, capital markets, and other service sectors. The firm focuses on integrated internal audits, governance and internal control design, and business process redesign to help clients strengthen operations and manage risk effectively. Aneja Associates also undertakes business acquisition due diligences, investigations, and a wide range of management consultancy assignments. The firm is dedicated exclusively to internal audit and advisory services and does not provide statutory audit or tax consultancy, allowing it to concentrate on high-quality, independent internal audit solutions for its clients. Location
- Mumbai (Central Line). ? Qualification: CA / ACCA / MBA / M.
Com ?‍?

Experience:
2–4 Years ? Mandatory: SAP User ✈️ Travel: India & International CTC
- Up to 6LPA. ? Role Overview You will be responsible for end-to-end internal audits for manufacturing clients, including plant audits, business process reviews, and risk assessments—working closely with management and stakeholders. ?

Key Responsibilities




✔ Conduct internal audits in line with regulatory & internal policies ✔ Execute plant / factory audits ✔ Audit cycles: Procure-to-Pay, Order-to-Cash, Hire-to-Retire, Production Audits ✔ Prepare audit plans, reports & action plans ✔ Identify business risks and recommend control improvements ✔ Client handling and adherence to strict timelines ✔ Follow-up audits and implementation tracking ✔ Strong collaboration with management teams. ? Ideal Candidate 2–4 years of internal audit experience in manufacturing sector Strong understanding of audit standards, processes & controls Hands-on experience with SAP Excellent analytical, reporting & communication skills Willingness to travel extensively. ? Why Aneja Associates? Established in 1981 with strong audit & consulting pedigree Exposure to 100+ clients across industries Specialization in Integrated Internal Audits & Governance Advisory High learning, client-facing, and growth-driven environment ? Contact: (phone hidden) ? Email: [email protected] ? If you’re ready to take ownership of complex audits and grow rapid—apply now or share within your network.

📌 Internal Auditor (Mumbai)
🏢 Aneja Associates
📍 Mumbai