Account Manager

Vashi Integrated Solutions; Bengaluru; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

Vashi Integrated Solutions in Bengaluru is seeking an experienced Lead – Internal Audit to drive core risk-based audits across Finance, Procurement, Sales, Inventory, Logistics and Operations. You will plan, execute and supervise audits, review compliance with SOPs, DOA and internal controls, and help strengthen processes through actionable recommendations.

Key requirements include deep knowledge of Internal Audit, Finance and Risk Management, GST compliance, SAP S/4HANA FI/MM/SD, and strong

Qualifications

• Experience leading internal audits across finance, procurement, sales, inventory and operations.
• Strong knowledge of GST, statutory compliance and regulatory requirements.
• Proficient in data analytics with Excel and audit software.
• Ability to identify control gaps and recommend effective remediation.

Responsibilities

• Plan and execute Internal Audits across multiple functions.
• Review compliance with SOPs, DOA, policies and internal controls.
• Prepare audit reports with observations, risks and corrective actions.
• Lead and mentor the Internal Audit team and coordinate with department heads.

Skills

Internal Audit

Finance & Accounting

Risk Management

GST compliance

Data analysis

SAP S/4HANA FI/MM/SD

Tools

SAP S/4HANA FI/MM/SD

Job description

To lead Internal Audit activities, identify financial and operational risks, ensure process compliance, strengthen internal controls and recommend improvements across the organisation.

Key Responsibilities

• Plan and execute Internal Audits across Finance, Procurement, Sales, Inventory, Logistics and Operations.
• Review compliance with SOPs, DOA, policies and internal controls.
• Conduct P2P, O2C, Inventory, Vendor, Expense and Working Capital audits.
• Review GST compliance, including ITC, e-invoice, e-way bill and GST reconciliation.
• Perform SAP S/4HANA transaction and process audits across FI, MM and SD.
• Identify financial leakages, process gaps, duplicate transactions and control weaknesses.
• Conduct surprise checks, stock verification and special investigations wherever required.
• Prepare audit reports with clear observations, risks and corrective actions.
• Follow up with process owners and ensure timely closure of audit observations.
• Develop and maintain Risk Control Matrix (RCM) and audit checklists.
• Lead and guide the Internal Audit team and coordinate with various department heads.
• Support implementation of automation, system controls and process improvements.

Required Skills

• Strong knowledge of Internal Audit, Finance & Accounting and Risk Management.
• Good understanding of GST and statutory compliance.
• Working knowledge of SAP S/4HANA – FI/MM/SD.
• Strong Excel and data-analysis skills.
• Good understanding of Procurement, Inventory and Sales processes.
• Strong analytical, communication and report-writing skills.
• Ability to independently identify risks and recommend practical solutions.
• High integrity, confidentiality and professional judgement.

Key KPIs

• Timely completion of Annual Audit Plan.
• Closure of audit observations within agreed timelines.
• Reduction in recurring audit observations.
• Financial leakage/recovery identified through audits.
• GST and statutory compliance improvement.
• Process and SAP control improvements implemented.