Internal Audit Executive

RAK Ceramics; Kakinada; On-site; INR 600,000 - 1,200,000; Full time

Job summary

RAK Ceramics in India invites highly analytical professionals to join our Internal Audit team. The role focuses on executing audits across finance, procurement, manufacturing, sales, inventory, HR and IT, analyzing SAP/ERP data, testing controls, and reporting findings with actionable recommendations.

Candidates should be CA – Semi-qualified with 1–3 years of audit experience, manufacturing exposure preferred, SAP/ERP familiarity, and strong Excel skills.

Qualifications

• CA – Semi-qualified with 1–3 years of audit experience.
• Experience in Internal Audit, Statutory Audit, or related fields preferred.
• Excellent Excel and data-analysis skills.
• Willingness to work across finance, procurement, manufacturing, sales, inventory, HR and IT.

Responsibilities

• Execute audits across finance, procurement, manufacturing, sales, inventory, HR and IT.
• Analyze SAP/ERP data, test controls, identify gaps.
• Verify compliance and report findings with actionable recommendations.

Skills

Excel

Cross-functional communication

Education

CA – Semi-qualified

Tools

SAP/ERP

Job description

Execute audits across finance, procurement, manufacturing, sales, inventory, HR and IT; analyze SAP/ERP data, test controls, identify gaps, verify compliance, and report findings with actionable recommendations.

Required Candidate profile

• CA – Semi-qualified
• 1–3 years' experience in Internal Audit, Statutory Audit,
• Manufacturing industry exposure preferred
• SAP/ERP experience desirable
• Good command of Excel
• Multi: Hindi, English, Telugu