Manager - Internal Audit

Job Summary

Manager - Concurrent / Prepayment Audit. Audit - Jindal Stainless Limited || Steel Manufacturing - Kharagpur, West Bengal.

About the Role

Join a leading stainless steel manufacturer as the pre-payment control gatekeeper at our Kharagpur plant. 100% concurrent / prepayment audit of all invoices - Project, Logistics, Raw Material, MRO Operations - before payment is released. Prevent leakages, ensure compliance and drive recoveries within a robust SAP-based continuous audit framework.

Key Responsibilities

• Pre-audit of all invoices before payment (3/4-way match in SAP).

• Verify PO, GRN, BOQ/JMR, rates, GST/TDS, LD contractual terms.

• Detect duplicate, advance overpayments; plug leakages.

• Cover Project, Logistics, RM, MRO Operational invoices.

• Maintain audit trackers, aging, recovery MIS dashboards.

• Coordinate with Finance, Purchase, Projects vendors.

• Individual Contributor and mentor the location concurrent audit team.

  What You Bring

• Qualified CMA / MBA (Fin) / Inter-CA (CIA/CISA preferred).

• 8-12 years in concurrent / prepayment / Accounts Payable / internal audit.

• Hands-on in SAP FICO MM (MIRO, MIGO, ML81N, FBL1N).

• Strong in Accounts Payable (AP) or prepayment audit.

• Experience in project, logistics, RM MRO invoice review.

• Advanced Excel Power BI for analytics.

• Strong stakeholder management integrity.

  Key Skills Competencies

• SAP Proficiency Hands-on working knowledge of SAP FICO MM modules - vendor invoice verification (MIRO), PO/GRN 3-way 4-way matching (ME23N, MIGO), FBL1N vendor ledger, service entry sheets (ML81N), payment blocks and release strategy.

• Prepayment / AP Audit Deep expertise in Accounts Payable (P2P) cycle, prepayment / pre-audit of invoices before release of payment, TDS/GST validation, duplicate payment detection and vendor reconciliation.

• Invoice Domain Coverage Ability to audit all invoice categories - Project (Civil / Mechanical / Structural / EI) , Logistics Freight, Raw Material (RM), MRO (Maintenance, Repair Operations) and Operational / service invoices.

• Stakeholder Management Strong engagement with Finance, Purchase, Projects, Stores, Logistics, Plant Operations and vendors; ability to resolve queries with documentation and traceability.

• Analytics Automation Advanced Excel, Power BI dashboards, Power Query and Power Automate for audit trackers, aging analysis, KPI scorecards and continuous monitoring.

• Compliance Governance Sound knowledge of GST, TDS, Indian Income Tax provisions, statutory compliances, internal controls (IFC) and SOP adherence.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.