Job highlights

- Role: Executive Internal Audit Seniority Level: Junior Preferred Education: BCom / MCom / MBA (Finance) / Inter CA / Inter CMA Required Experience: 1-3 years Key Responsibilities: .

- Must-Have Skills / Technologies: .

Internal Auditing Risk

Assessment. SAP (ERP) Master Data Governance.

Accounting Financial

Controls (including GST,TDS).

Role: Executive Internal Audit Seniority Level: Junior Preferred Education: B.Com / M.Com / MBA (Finance) / Inter CA / Inter CMA Required Experience: 1-3 years Key Responsibilities:

- Conduct internal audits across procurement, inventory, production, sales, logistics, and finance, evaluating controls and compliance.

- Verify purchase transactions, invoices, GRNs, payments and review vendor/customer master data in SAP.

- Identify control gaps, track corrective actions, and prepare audit reports and documentation for management.

- Participate in physical stock verification, operational audits, and coordinate audit queries with plant and functional teams.

Must-Have Skills/Technologies:

- Internal Auditing Risk Assessment





- SAP (ERP) Master Data Governance

- Accounting Financial Controls (including GST, TDS)

- Inventory Stock Verification

- Process Compliance SOP Review

Good-to-Have Skills/Technologies:

- Manufacturing Operations Process Knowledge

- Data Analytics (Power BI, Advanced Excel, Pivot Tables)

- AI enabled Productivity Automation Tools

- Stakeholder Communication Presentation Skills

- Policy Ethical Compliance Awareness

Must-Have Soft Skills/Technologies:

- Analytical Thinking

- Attention to Detail

- Coordination Stakeholder Management

Valuable-to-Have Soft Skills/Technologies:

- Report Writing

- Presentation Skills

- Confidentiality Ethical Conduct

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.

📌 Executive - Internal Audit (Ahmedabad)
🏢 Matangi Industries
📍 Ahmedabad