Audit Manager

Vashi Electricals; Bengaluru; On-site; INR 1,400,000 - 2,100,000; Full time

Job summary

Vashi Electricals is seeking an experienced Internal Audit lead to plan and execute audits across Finance, Procurement, Sales, Inventory, Logistics and Operations in Bengaluru. The role focuses on reviewing SOPs, DOA, policies, and internal controls, with GST compliance and SAP S/4HANA audits as key components.

You will identify leakage, gaps and control weaknesses, prepare reports with clear observations and drive corrective actions, while mentoring the Internal Audit team and coordinating with

Qualifications

• 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.

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.

Skills

Internal Audit

Risk Management

Excel

Data analysis

Tools

SAP S/4HANA FI/MM/SD

Job description

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.