Job Description

Location: Ghatkopar (West), Mumbai
Experience: 3-5 years (from manufacturing or corporate setups only)

Salary: 6 LPA

Employment Type: Full-time

Working Days: Monday to Saturday Weekly Off on 2nd & 4th Saturday

Job Overview:

We are looking for a detail-oriented and proactive Internal Audit Associate to support and execute internal audit activities across the organization. The role involves evaluating internal controls, assessing risks, reviewing business processes, and ensuring compliance with company policies and statutory requirements. The ideal candidate should have strong analytical skills, hands-on audit experience, and the ability to independently handle multiple audit assignments, especially within a manufacturing environment.

Key Responsibilities:

Plan and execute internal audit assignments. Conduct process walkthroughs and plant visits. Review internal controls and identify high-risk areas. Perform audits across manufacturing, inventory, stores, purchase, payroll, sales, and finance. Validate BOM, material consumption, yield %, and scrap handling. Review GRN, stock movement, ageing reports, and scrap disposal. Audit purchase-to-payment cycle, vendor invoices, and GST/TDS compliance. Verify attendance, overtime, contractor bills, and labor law compliance. Review invoicing, AR management, and adjustments. Prepare audit reports and present findings to management. Support month-end/year-end closing, reconciliations, and financial reporting. Recommend process improvements and ensure timely closure of audit points.

Qualification:

Bachelor's Degree in Commerce Semi-qualified CA preferred Strong understanding of internal audit frameworks and standards

Skills:

Strong analytical, problem-solving, and critical thinking skills. Proficiency in MS Office (Excel, Word, PowerPoint). Knowledge of ERP systems (SAP, Odoo preferred). Ability to draft IA reports independently. Good communication and documentation skills. High integrity, independence, and professional skepticism. Ability to handle multiple audits simultaneously.

Application Process:

Interested candidates can share their updated Resume & Portfolio with the subject line:

"[Job Title] - [Your Name]" at ambitious@smgroup.work (CC:team.hiringdesk@gmail.com)

For queries, contact: +91-93215 83057 / +91-8850220484

In your email, mention:

Current CTC, Expected CTC, Notice period, Location and total number of experience in years.

Note: We do not charge candidates at any stage. Please stay alert for scams.

Job Type: Full-time

Pay: ₹540,000.00 - ₹600,000.00 per year

Application Question(s):

How many years of experience do you have in Internal Audit? Have you worked in a manufacturing or corporate audit environment? Are you familiar with GST, TDS, and basic statutory compliance? Have you used any ERP systems like SAP / Odoo?
Work Location: In person