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.