AM- Internal Auditor

JOB -xz Services; Pune District; On-site; INR 1,080,000 - 1,800,000; Full time

Job summary

JOB -xz Services is seeking a Chartered Accountant with 6+ years of Internal Audit and financial analysis experience for an AM-Internal Audit role in Pimpri Chinchwad, Mumbai, Pune (Maharashtra). The candidate will own internal audit activities across subsidiaries, support M&A due diligence, and strengthen governance and controls.

The role requires CA with B.Com, strong knowledge of accounting standards, and hands-on SAP ECC/SAP S/4HANA experience.

Qualifications

• Chartered Accountant with a B.Com or equivalent commerce background.
• Minimum 6+ years post-qualification experience.
• Experience in Internal Audit / Finance / Controllership / Risk & Compliance / Financial Analysis.
• Preferably from mid-sized or large manufacturing, auto components.
• Hands-on SAP ECC and/or SAP S/4HANA experience.
• Strong knowledge of Accounting Standards and financial reporting.
• Strong communication and stakeholder management skills.

Responsibilities

• Manage Internal Audit activities for subsidiary companies along with selected assignments for the parent organization.
• Examine systems, processes and internal controls to identify gaps, risks and deviations.
• Conduct periodic reviews and report significant findings to management.
• Recommend improvements in systems, processes and controls.
• Develop and maintain a management reporting system for Internal Audit findings.
• Prepare audit observations, reports, analyses and recommendations.
• Coordinate with Internal Audit Committee for meetings and follow-up.
• Monitor implementation of corrective actions arising from audits.
• Support M&A activities, including financial analysis and due diligence.
• Demonstrate understanding of Accounting Standards and apply them practically.
• Perform detailed financial analysis and identify risks.
• Work with Finance and Operations to strengthen governance and controls.
• Leverage ERP systems for audit and process reviews.

Skills

Chartered Accountant

Internal Audit

Financial Analysis

Governance & Compliance

Stakeholder Management

Education

B.Com

CA (Chartered Accountant)

Tools

SAP ECC

SAP S/4HANA

Job description

We are hiring for a well-established and reputed Indian manufacturing organization with a strong presence in the automotive and engineering ecosystem. The company has a diversified manufacturing footprint and caters to leading OEMs and industrial customers.

The organization focuses on operational excellence, quality, innovation, governance and sustainable business growth, with a strong emphasis on robust financial controls and process-driven operations.

Job Title: AM- Internal Audit

Location: Pimpri Chinchwad, Mumbai, Pune (Maharashtra)
Experience: 5+ Years
Qualification: B.Com + Chartered Accountant (CA)
Budget: Upto 18 LPA
Industry Preference: Manufacturing / Automobile / Auto Components

About the Company

Role Overview

We are looking for a qualified Chartered Accountant to join the Internal Audit function and take ownership of internal audit activities across subsidiary companies, while also supporting key audit and financial assignments of the organization.

The role will involve internal audit, financial analysis, process improvement, management reporting, accounting standards, M&A support and coordination with senior management / audit committees.

Key Responsibilities

• Manage Internal Audit activities for subsidiary companies along with selected assignments for the parent organization.
• Examine existing systems, processes and internal controls to identify gaps, risks and deviations.
• Conduct periodic reviews and report significant findings and deviations to management.
• Recommend improvements in systems, processes and internal controls in line with changing business and market requirements.
• Develop and maintain an effective management reporting system for Internal Audit findings and related information.
• Prepare audit observations, reports, analysis and recommendations for management review.
• Coordinate with the Internal Audit Committee / Audit Committee for meetings, presentations and follow-up actions.
• Monitor implementation of corrective and preventive actions arising from audit findings.
• Support Merger & Acquisition (M&A) activities, including financial analysis, due diligence support and evaluation of financial information.
• Demonstrate strong understanding of Accounting Standards and their practical application.
• Perform detailed financial analysis and identify financial / operational risks.
• Work closely with Finance, Accounts, Operations and other business functions to strengthen governance and internal controls.
• Leverage ERP systems for audit, financial analysis and process reviews.

Desired Candidate Profile

• Chartered Accountant (CA) with B.Com or equivalent commerce background.
• Minimum 6+ years of relevant post-qualification experience.
• Candidates with experience in Internal Audit / Finance / Controllership / Risk & Compliance / Financial Analysis will be preferred.
• Strong preference for candidates from mid-sized or large manufacturing organizations, preferably Automobile / Auto Components.
• Strong understanding of Accounting Standards and financial reporting.
• Hands-on exposure to SAP ECC and/or SAP S/4HANA.
• Good analytical, problem-solving and management reporting skills.
• Ability to independently identify process gaps and recommend practical solutions.
• Strong communication and stakeholder management skills.
• Experience in working with senior management / audit committees will be an added advantage.
• Exposure to M&A / due diligence activities will be preferred.

Note: Candidates from strong manufacturing / automobile backgrounds with relevant Internal Audit and Finance experience are encouraged to apply.