Job Title

Position: Deputy Manager Finance, Internal AuditsCompany: Listed manufacturing companyLocation: Raigarh, ChhattisgarhKey Responsibilities:Conduct pre-audit and post-audit of Purchase Orders (PO), Work Orders (WO), and Invoices—reviewing all key documents (quotations, NFAs, DOFP, cost sheets, etc.) and ensuring statutory compliance.Execute internal audit fieldwork independently across plant functions such as Finance, Production, PPC, Quality, Maintenance, Stores, Purchase & Payables.Maintain and monitor Risk Control Matrices (RCM) across processes.Analyze data and operational metrics to assess risk, identify red flags, and suggest process improvements.Prepare audit reports, discuss findings with stakeholders, and track closure of open issues with regular follow-ups.Participate in special audits, vigilance assignments, and fraud detection exercises.Support HODs in reviews, presentations for Audit Committee, and preparation of Action Taken Reports.Ensure final audit reports reflect agreed recommendations and adequate supporting evidence.Contribute to strengthening SOPs, company policies, SAP controls, and delegation of powers.Provide timely updates for internal MIS and maintain daily validation logs.Willingness to travel as per business requirements.Qualifications/ competencies:Education: MBA / ICWA/ ICWA Inter / CA Inter5–7 years of experience in internal audits at plant sites (preferably in the Manufacturing / Steel industry)Strong analytical, strategic, and problem-solving skillsSound understanding of audit practices, statutory compliance, and internal controlsProficiency in SAP and audit toolsExcellent communication, collaboration, and reporting skillsAbility to work independently and in cross-functional teams