Treasury , MIS & Internal Audit

Role: Internal Audit & Process Control – Inventory & Analytics Focus 🎓 Qualification Qualified Chartered Accountant (CA) – 1st attempt preferred Rank holders (AIR) will be given strong preference 0–3 years post-qualification experience (freshers can apply if strong analytical exposure) 🔹 Key Responsibilities 1️⃣ Inventory Management & Control Conduct inventory audits and physical stock verification. Perform stock reconciliation between physical and system records. Monitor slow-moving, obsolete, and non-moving inventory. Evaluate inventory valuation methods (FIFO, Weighted Avg, etc.). Identify stock leakage, shrinkage, and control gaps. Suggest process improvements for warehouse & inventory operations. 2️⃣ Analytical Experience Perform data analysis using Excel / Power BI / ERP tools. Analyze financial & operational data to identify trends and anomalies. Prepare variance analysis reports. Conduct root cause analysis (RCA) for discrepancies. Build dashboards for inventory & process monitoring. Support management with data-backed decision insights. 3️⃣ Process Audit Conduct end-to-end process audits across finance & operations. Evaluate SOP adherence and identify control weaknesses. Prepare Risk Control Matrix (RCM). Recommend corrective and preventive actions. Ensure compliance with internal policies and regulatory guidelines. Coordinate with cross-functional teams for audit closure. 4️⃣ Internal Audit Perform risk-based internal audits. Review financial transactions & accounting controls. Ensure compliance with statutory and regulatory norms. Draft audit reports with observations and recommendations. Track closure of audit observations. Assist in external/statutory audit coordination. 5️⃣ Process Control & Governance Design and implement internal control frameworks. Strengthen segregation of duties (SoD). Identify fraud risks and control gaps. Ensure effective governance mechanisms. Monitor control effectiveness periodically. 🔎 Desired Skills Strong analytical & problem-solving mindset Advanced Excel Skills (Pivot, VLOOKUP/XLOOKUP, Macros Preferred) ERP exposure (SAP / Oracle / Tally) Attention to detail Strong documentation & reporting skills Good stakeholder communication 🎯 Ideal Candidate Profile CA qualified in first attempt / AIR preferred Strong academic background Experience In Manufacturing / Trading / Inventory-heavy Industry Preferred Exposure to audit firm (Big4 / mid-size firm) is an added advantage 📢 Short Hiring Summary Version (For Recruiter Use) “We are looking for a CA (1st attempt/AIR preferred) with strong experience in inventory management, internal audit, process audit, and analytical reporting. The role involves strengthening internal controls, conducting risk-based audits, and driving process improvements across finance and operations. Ca 1st attempt or AIR Inventory Management , Analytical Experience Process Audit, Internal audit Process Control