Account Manager

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.

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