Male candidates only from Gujarat locations will be preferable.
Job Summary
We are seeking a dedicated and analytical Senior Officer - Accounts (Inter CA) to manage internal audit activities, SAP data analysis, SOP development, risk management, and plant financial processes. The role requires on-site audits at manufacturing units and strong interaction with plant leadership teams.
Key Responsibilities:
1. SAP Data Analysis & Audit Preparation
Download and analyse SAP data for audit areas (P2P, O2C, Inventory, Production,
Fixed Assets, Maintenance, Contract Labour, EHS, Finance & Accounts, Logistics,
etc.).
Prepare audit schedule and communicate with plant teams.
Conduct opening meetings with Plant Head and functional heads.
2. Plant Audit Execution
Conduct onsite audits at various plants / corporate offices.
Perform process walkthroughs and identify gaps in controls.
Discuss observations with process owners and gather supporting evidence.
3. Audit Reporting & Review
Draft Internal Audit Reports with observations and management responses.
Finalise reports after reviewer inputs.
Prepare high-risk observation summary for submission to BU Head, CFO, and CEO.
Conduct closing meetings with Plant Heads & process owners.
4. Action Taken Report (ATR) Monitoring
Follow up with plants for timely closure of observations.
Send email reminders as per target dates.
Submit monthly ATR MIS to MD, CEO, and BU heads.
Ensure 90% closure of ATR points annually.
5. SOP Development
Propose minimum two SOPs per year based on audit insights.
Draft, review, and finalise SOPs in coordination with functional leaders.
Ensure implementation across plants.
6. Cost Saving & Risk Management
Identify cost-saving opportunities and recommend improvements.
Follow up on cost recovery from vendors/customers when applicable.
Highlight high-risk observations and define applicable controls.
7. Fraud & Investigation
Conduct fraud investigations as assigned.
Collect evidence, analyse facts, prepare detailed investigation reports.
Present findings to Internal Audit Head and management.
8. Cross-Functional Coordination
Coordinate with BD, SAP, TPM, Finance, Procurement, Production, and other functions for data validation and follow-ups.
Skills & Competencies Required
Strong MS Office skills (Excel, Word, PowerPoint).
SAP knowledge (advantageous).
Excellent communication skills (written & verbal).
Strong analytical and problem-solving capability.
Ability to handle plant audits independently.
Ethical, disciplined, and detail-oriented.
With Regards,
Foram(HR)
9824965778
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹55,000.00 per month
Work Location: In person
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