Sr. Executive – Internal Audit

HITACHI VANTARA INDIA PRIVATE LIMITED; Bhilwara; On-site; INR 600,000 - 900,000; Full time

Job summary

Hitachi Vantara India Private Limited is seeking an internal audit professional to verify inventory, fixed assets, and stock at plant and warehouse locations, and to perform transaction audits and vouching.

The role requires 2–3 years in manufacturing audits, CA Inter / CMA Inter / B.Com / M.Com / MBA (Finance), and proficiency in SAP and Advanced Excel; travel for outstation audits will be necessary, with strong analytical skills and the ability to work independently or in a team.

Qualifications

• CA Inter / CMA Inter / B.Com / M.Com / MBA (Finance) or equivalent.
• 2–3 years of experience in internal auditing, preferably in manufacturing.
• Proficiency in SAP and Advanced Excel.

Responsibilities

• Physical verification of inventory, fixed assets & stock at plant/warehouse locations
• Transaction audit and vouching of invoices, ledgers & payment records
• Stock audits, cycle counts & variance reporting
• Plant visits and field inspections to verify internal controls
• Preparing structured audit reports and presenting findings to leadership
• Coordinating with Finance, Operations & Supply Chain teams

Skills

Analytical skills

Attention to detail

Teamwork

Education

CA Inter / CMA Inter / B.Com / M.Com / MBA (Finance)

Tools

SAP

Advanced Excel

Job description

Responsibilities

• Physical verification of inventory, fixed assets & stock at plant/warehouse locations
• Transaction audit and vouching of invoices, ledgers & payment records
• Stock audits, cycle counts & variance reporting
• Plant visits and field inspections to verify internal controls
• Preparing structured audit reports and presenting findings to leadership
• Coordinating with Finance, Operations & Supply Chain teams

Who We're Looking For:

• CA Inter / CMA Inter / B.Com / M.Com / MBA (Finance)
• 2–3 years of experience in internal auditing, preferably in a manufacturing setup
• Proficiency in SAP and Advanced Excel
• Willingness to travel for outstation audit assignments
• Strong analytical skills, attention to detail, and ability to work independently as well as in a team