Asst. Manager Operational Audit (C.A Finalist)

We are looking for an Assistant Manager – Operational Audit to strengthen our internal audit function. The role will focus on production, stores, procurement, and organizational operations, ensuring strong internal controls and compliance.

Key Responsibilities:

• Conduct operational audits of production, stores, and supply chain.
• Perform stock counts, reconciliations, and process reviews.
• Review SAP Business One transactions for accuracy and controls.
• Identify gaps, risks, and recommend process improvements.
• Prepare audit reports and follow up on corrective actions.

Requirements:

• CA Finalist (ICAP) with 2–4 years audit experience (manufacturing/FMCG preferred).
• Strong grip on operational audits & internal controls.
• Hands-on expertise in SAP Business One.
• Analytical mindset with excellent reporting skills.

Job Type: Full-time

Pay: Rs100,000.00 - Rs150,000.00 per month

Experience:

• Operational Audit : 4 years (Preferred)

Work Location: In person