Internal Audit Consultant

Protiviti India; Jamshedpur; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Protiviti India in Jamshedpur, Jharkhand invites CA/CMA professionals with 2+ post-qualification years for Internal Audit. The role focuses on manufacturing audits, control evaluation, and SAP-based testing across FI/CO, MM, PP, and SD modules.

You will work with cross-functional stakeholders to strengthen controls, drive process improvements, and ensure compliance with governance standards, policies, and statutory requirements.

Qualifications

• CA or CMA qualification with relevant post-qualification experience.
• Minimum 2 years of post-qualification Internal Audit experience in manufacturing.
• Hands-on SAP experience (FI/CO, MM, PP, SD) and knowledge of internal control frameworks.
• Strong analytical and communication skills with root cause analysis and reporting abilities.

Responsibilities

• Conduct risk-based internal audits across manufacturing functions.
• Evaluate internal controls, processes and compliance procedures.
• Identify gaps and provide actionable recommendations.
• Audit procurement, inventory, production, sales, finance and supply chain.
• Prepare audit reports with observations and root cause analysis.
• Monitor implementation of audit recommendations and follow-ups.
• Ensure compliance with policies, statutory requirements and governance standards.
• Collaborate with stakeholders to drive process improvements and strengthen controls.
• Utilize SAP reports and transactions for audit testing and data analysis.

Skills

Analytical skills

Problem solving

Report writing

Communication

Stakeholder management

Education

CA or CMA qualification

Tools

SAP FI/CO

SAP MM

SAP PP

SAP SD

Job description

Position: Internal Audit Executive / Senior Executive
Qualification: CA / CMA (Qualified)

Experience: Minimum 2 years of post-qualification experience
Location: Jamshedpur, Jharkhand and Angul , Odisha

Job Summary

We are looking for a qualified CA or CMA professional with a minimum of 2 years of post-qualification experience in Internal Audit. The ideal candidate should have extensive experience in conducting internal audits for manufacturing organizations, possess strong knowledge of SAP, and have the ability to evaluate internal controls, business processes, and compliance frameworks.

Key Responsibilities

• Conduct risk-based internal audits across various business functions within a manufacturing environment.
• Review and evaluate the effectiveness of internal controls, operational processes, and compliance procedures.
• Identify process gaps, control weaknesses, and improvement opportunities, and provide actionable recommendations.
• Perform audits related to procurement, inventory management, production, sales, finance, and supply chain operations.
• Analyze financial and operational data to identify risks and inefficiencies.
• Prepare audit reports with observations, root cause analysis, and recommendations.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Ensure compliance with company policies, statutory requirements, and internal governance standards.
• Collaborate with business stakeholders to drive process improvements and strengthen controls.
• Utilize SAP reports and transactions for audit testing, data analysis, and process reviews.

Required Qualifications

• Qualified CA (Chartered Accountant) or CMA (Cost & Management Accountant).
• Minimum 2 years of post-qualification experience in Internal Audit.
• Mandatory experience in Manufacturing Industry Internal Audits.
• Strong knowledge and hands-on experience with SAP (FI/CO, MM, PP, SD modules preferred).
• Good understanding of internal control frameworks, risk assessment, and audit methodologies.
• Strong analytical, problem-solving, and report-writing skills.
• Excellent communication and stakeholder management abilities.

Preferred Skills

• Experience in operational, process, and compliance audits.
• Ability to analyze large volumes of data and identify business risks.
• Advanced knowledge of Microsoft Excel.
• Exposure to SOX, IFC, or enterprise risk management frameworks is an added advantage.