Internal Audit (Process Audit) (CA & CMA Only)

**Opening with a leading Manufacturing company for their office in Pune** **Role: Internal Audit (Process Audit)** **Experience: 3 to 8 Years** **Role & responsibilities** - Conduct process audits across manufacturing plants, production, procurement, stores, inventory, supply chain, and finance. - Review internal controls, SOPs, and compliance with company policies. - Identify process gaps, control weaknesses, operational risks, and non-compliance. - Conduct audits of raw materials, work-in-progress (WIP), finished goods, scrap, and inventory management. - Review purchase processes, vendor management, material consumption, and production planning. - Check adherence to standard operating procedures and company policies. - Verify fixed assets, capital expenditure (CAPEX), and operating expenses (OPEX), where applicable. - Prepare audit reports highlighting observations, risks, and recommendations. - Coordinate with respective departments to ensure timely closure of audit observations. - Track corrective and preventive actions (CAPA) and conduct follow-up audits. - Identify opportunities for process improvement, cost control, and operational efficiency. - Review ERP/SAP transactions and reports to identify process deviations and control gaps. **Required Skills** - Strong knowledge of internal audit, process audit, and internal controls. - Understanding of manufacturing and plant operations. - Knowledge of inventory, procurement, production, stores, and supply chain processes. - Experience in risk assessment, audit reporting, and root cause analysis. - Good analytical, communication, and stakeholder management skills. - Knowledge of SAP/ERP systems and MS Excel. **Educational Qualification** - CA / CMA qualification. - Relevant internal audit or process audit certifications will be an advantage. **Preferred Experience** - Experience in internal audit or process audit within a manufacturing company. - Exposure to plant audits, inventory audits, procurement audits, and operational audits. - Experience in identifying control gaps and ensuring timely closure of audit findings. Interested candidates share resume at **komal@topgearconsultants.com**