Assistant Manager - Internal Auditor

RCM; Bhilwara; On-site; INR 500,000 - 750,000; Full time

Job summary

RCM in Bhilwara, India is seeking a Commerce graduate with CA/CA Inter and hands-on internal audit experience in manufacturing to join the Internal Audit team. The incumbent will coordinate audits across departments, schedule third-party audits, and liaise with the Internal Audit Agency to ensure timely completion according to the calendar.

The role involves conducting random inventory audits, reviewing transactions for compliance, and maintaining SOPs.

Qualifications

• Commerce graduate required.
• CA or CA Inter with 2-3 years in internal auditing of manufacturing companies.
• Experience in internal auditing and inventory auditing.
• Strong documentation and IT skills; SAP experience is a plus.

Responsibilities

• Coordinate third-party audits scheduling across departments.
• Define and obtain calendar approvals for internal audits.
• Coordinate with Internal Audit Agency to align with calendar.
• Follow up on process gaps identified during audits.
• Conduct random inventory audits at plant/depot level.
• Audit transactions to verify process compliance.
• Review and revise SOPs regularly.
• Prepare SOPs for departments lacking them.

Skills

Accounting skills

Analytical thinking

Documentation

Communication skills

IT skills

SAP

Education

Commerce graduate

Tools

SAP

Job description

• To co-ordinate with other Departments for scheduling of third party audit of their department.
• To define and get the approval from concern for giving calendar to internal auditor for conducting their audits.
• To connect & co-ordinate with Internal Audit Agency so that activities can be concluded as per defined calendar.
• To follow-up about fulfilling the gaps of processes identified during internal audit conducted by external parties with concerned Department.
• To conduct random audit of inventory at Plant/Depot level as per advise of management.
• To do audit of transaction internally on random basis, so as to check whether defined process are followed or not.
• To have regular review on SOPs defined and to revise the SOPs if required.
• To Prepare the SOPs of the Departments if the same are not available.

Brief Job Description

• To co-ordinate with other Departments for scheduling of third party audit of their department.
• To define and get the approval from concern for giving calendar to internal auditor for conducting their audits.
• To connect & co-ordinate with Internal Audit Agency so that activities can be concluded as per defined calendar.
• To follow-up about fulfilling the gaps of processes identified during internal audit conducted by external parties with concerned Department.
• To conduct random audit of inventory at Plant/Depot level as per advise of management.
• To do audit of transaction internally on random basis, so as to check whether defined process are followed or not.
• To have regular review on SOPs defined and to revise the SOPs if required.
• To Prepare the SOPs of the Departments if the same are not available.

Key Result Areas

• Gathering and analyzing data
• Auditing the efficiency of business processes
• Monitor the effectiveness of rules followed in the departments.
• Preparation of SOPs.

Skills Required

• Exceptional accounting skills.
• Analytical thinker with strong conceptual and problem-solving skills.
• Excellent documentation, communication and IT skills.
• Ability to work on SAP.

Educational /Professional Qualification

• Commerce graduate.

Work Experience

• CA, CA Inter having experience in Internal Auditing of Manufacturing Companies 2-3yrs

Competencies Required

• Meticulous attention to detail with the ability to multi-task.
• Ability to work independently and as part of a team.