Position Senior Officer - Accounts Inter CA Department Accounts Finance - Internal Audit Industry Manufacturing Employment Type Full Time Permanent Location Porbandar Experience 4-7 years Education Inter C A Salary Range 5-7 LPA Gender Preference Male candidates only from Gujarat locations will be preferable Job Summary We are seeking a dedicated and analytical Senior Officer - Accounts Inter CA to manage internal audit activities SAP data analysis SOP development risk management and plant financial processes The role requires on-site audits at manufacturing units and solid interaction with plant leadership teams Key Responsibilities 1 SAP Data Analysis Audit Preparation Download and analyse SAP data for audit areas P2P O2C Inventory Production Fixed Assets Maintenance Contract Labour EHS Finance Accounts Logistics etc Prepare audit schedule and communicate with plant teams Conduct opening meetings with Plant Head and functional heads 2 Plant Audit Execution Conduct onsite audits at various plants corporate offices Perform process walkthroughs and identify gaps in controls Discuss observations with process owners and gather supporting evidence 3 Audit Reporting Review Draft Internal Audit Reports with observations and management responses Finalise reports after reviewer inputs Prepare high-risk observation summary for submission to BU Head CFO and CEO Conduct closing meetings with Plant Heads process owners 4 Action Taken Report ATR Monitoring Follow up with plants for timely closure of observations Send email reminders as per target dates Submit monthly ATR MIS to MD CEO and BU heads Ensure 90 closure of ATR points annually 5 SOP Development Propose minimum two SOPs per year based on audit insights Draft review and finalise SOPs in coordination with functional leaders Ensure implementation across plants 6 Cost Saving Risk Management Identify cost-saving opportunities and recommend improvements Follow up on cost recovery from vendors customers when applicable Highlight high-risk observations and define applicable controls 7 Fraud Investigation Conduct fraud investigations as assigned Collect evidence analyse facts prepare detailed investigation reports Present findings to Internal Audit Head and management 8 Cross-Functional Coordination Coordinate with BD SAP TPM Finance Procurement Production and other functions for data validation and follow-ups Skills Competencies Required Strong MS Office skills Excel Word PowerPoint SAP knowledge advantageous Excellent communication skills written verbal Strong analytical and problem-solving capability Ability to handle plant audits independently Ethical disciplined and detail-oriented With Regards Foram HR 9824965778 Job Types Full-time Permanent Pay 40 000 00 - 55 000 00 per month Work Location In person