Job Summary: We are looking for a suitable candidate to support us in internal audit activities, risk management initiatives, and IFC testing. The role involves conducting audits, analyzing controls, preparing reports and presentations for senior management, and working on SAP-based processes.Key Responsibilities:Conduct internal audits as per approved audit planAssist in risk assessment and enterprise risk management activitiesPerform IFC testing, documentation, and follow‑upSupport preparation of Audit Committee / Board presentations (PPT)Review and evaluate internal controls, SOPs, and complianceSAP-based process audits (P2P, O2C, R2R, Inventory, etc.)Coordinate with cross‑functional teamsSkills Required:Strong analytical and problem‑solving skillsGood communication and presentation skillsExposure to SAP auditsKnowledge of internal audit, controls, and risk managementProficient in MS Excel and PowerPointQualification & Experience:CA with 1–2 years of experience in Audit firmsKnowledge in FMCG / Consumer Goods industry working will be preferred
Job Title
Assistant Manager Internal Audit