Account Manager
Vashi Integrated · Retail & E-commerce
- Bangalore, India
- On-site
- Posted today
- Sales & Business Development
About the job
Experience: 3
To lead Internal Audit activities, identify financial and operational risks, ensure process compliance, strengthen internal controls and recommend improvements across the organisation.
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.