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