Internal Auditor-CA/MBA with 4 yrs experience in SAP S/4HANA in a listed company

Job Description:

We are seeking a dynamic and experienced Internal Auditor to join our client company's Finance and Compliance team. The company is a leading manufacturer of FMCG Food products having 9 manufacturing units all over India.

This role is ideal for a professional who has a strong grasp of modern ERP environments and experience in navigating corporate governance for listed entities/Public Limited companies.

Key Responsibilities:

• SOP Management: Formulate, implement, and periodically review Standard Operating Procedures (SOPs) across various departments to ensure robust internal controls.

• Audit Coordination: Serve as the primary point of contact and successfully manage the end-to-end Internal Audit process conducted by Big 4 audit firms.

• Compliance: Ensure complete adherence to statutory compliance and listing regulations.

Requirements:

Experience: 4–5 years of dedicated experience in an Internal Audit department (prior experience with a listed company is a strong plus).

Technical Skills: Mandatory hands-on knowledge and working experience with SAP S/4HANA.

Qualifications: CA / MBA in Finance or equivalent professional degree.

Education
Chartered Accountancy (C.A), Master OF Business Administration (M.B.A)
Skills Required
Hana, Erp, Tax Payments, Internal Auditor, Financial Compliance, Corporate Governance, Internal Control, Sops, Compliances, Internal Audit Plan, Financial Audits, financial law, Sap Hana, Sap, BIG 4, Statutory Compliance