Location: Pune, Maharashtra
Experience: 5–10 years post-qualification
Qualification: Chartered Accountant – Mandatory
CA Attempt Criteria: CA cleared in the first or second attempt

The Opportunity

Are you a Chartered Accountant who looks beyond numbers to understand how a business truly operates?

We are hiring an accomplished Internal Audit professional for a leading organisation in the advanced materials and specialty steel manufacturing industry. This is an opportunity to work closely with plant leadership and senior management, influence critical business decisions and strengthen controls across a complex manufacturing environment.

This is not a routine, checklist-driven audit position. The role calls for someone who can identify risks, uncover process inefficiencies and translate audit findings into practical business improvements.

What We Are Looking For

• Qualified Chartered Accountant with 5–10 years of post-qualification experience.
• CA qualification completed in the first or second attempt.
• Strong experience in internal audit, process audit, risk advisory or internal financial controls.
• Exposure to steel, metals, automotive, engineering, heavy manufacturing or process manufacturing will be strongly preferred.
• Candidates with a combination of Big Four or consulting experience and manufacturing exposure may also be considered.
• Sound understanding of manufacturing costing, inventory controls, procurement, capex and business processes.
• Working knowledge of ERP systems, preferably SAP.
• Strong analytical, report-writing and stakeholder-management skills.
• Ability to engage confidently with plant teams, functional leaders and senior management.
• Willingness to visit manufacturing locations and travel periodically.

Why Consider This Role?

• Work in a technically advanced and complex manufacturing environment.
• Gain exposure across plant operations, finance and strategic business processes.
• Interact directly with senior leadership and key decision-makers.
• Move beyond reporting gaps to influencing meaningful process improvements.
• Build a long-term career in a business where Internal Audit is viewed as a value-creating partner.

If you are an analytically strong CA who combines financial expertise with business understanding and enjoys challenging existing processes constructively, we would be keen to connect with you.

What You Will Drive

• Plan and conduct risk-based audits across financial, operational and manufacturing functions.
• Evaluate internal financial controls, SOPs and compliance with the organisation’s delegation of authority.
• Review critical business processes, including:
  • Procurement and vendor management
  • Inventory, stores and material consumption
  • Production, yield and process controls
  • Scrap generation, accounting and disposal
  • Capex procurement and project expenditure
  • Sales, dispatch and receivables
  • Payroll and employee-related expenses
• Identify control gaps, potential revenue leakages, cost inefficiencies and operational risks.
• Use data analysis and transaction testing to identify trends, exceptions and root causes.
• Present audit observations to senior stakeholders with clear business impact and actionable recommendations.
• Partner with process owners to develop corrective action plans and monitor their closure.
• Support special audits, fraud-risk reviews and management investigations.
• Contribute to the digitalisation and continuous improvement of the Internal Audit function.

Location: Pune, Maharashtra
Experience: 5–10 years post-qualification
Qualification: Chartered Accountant – Mandatory
CA Attempt Criteria: CA cleared in the first or second attempt

The Opportunity

Are you a Chartered Accountant who looks beyond numbers to understand how a business truly operates?

We are hiring an accomplished Internal Audit professional for a leading organisation in the advanced materials and specialty steel manufacturing industry. This is an opportunity to work closely with plant leadership and senior management, influence critical business decisions and strengthen controls across a complex manufacturing environment.

This is not a routine, checklist-driven audit position. The role calls for someone who can identify risks, uncover process inefficiencies and translate audit findings into practical business improvements.

What We Are Looking For

• Qualified Chartered Accountant with 5–10 years of post-qualification experience.
• CA qualification completed in the first or second attempt.
• Strong experience in internal audit, process audit, risk advisory or internal financial controls.
• Exposure to steel, metals, automotive, engineering, heavy manufacturing or process manufacturing will be strongly preferred.
• Candidates with a combination of Big Four or consulting experience and manufacturing exposure may also be considered.
• Sound understanding of manufacturing costing, inventory controls, procurement, capex and business processes.
• Working knowledge of ERP systems, preferably SAP.
• Strong analytical, report-writing and stakeholder-management skills.
• Ability to engage confidently with plant teams, functional leaders and senior management.
• Willingness to visit manufacturing locations and travel periodically.

Why Consider This Role?

• Work in a technically advanced and complex manufacturing environment.
• Gain exposure across plant operations, finance and strategic business processes.
• Interact directly with senior leadership and key decision-makers.
• Move beyond reporting gaps to influencing meaningful process improvements.
• Build a long-term career in a business where Internal Audit is viewed as a value-creating partner.

If you are an analytically strong CA who combines financial expertise with business understanding and enjoys challenging existing processes constructively, we would be keen to connect with you.

What You Will Drive

• Plan and conduct risk-based audits across financial, operational and manufacturing functions.
• Evaluate internal financial controls, SOPs and compliance with the organisation’s delegation of authority.
• Review critical business processes, including:
  • Procurement and vendor management
  • Inventory, stores and material consumption
  • Production, yield and process controls
  • Scrap generation, accounting and disposal
  • Capex procurement and project expenditure
  • Sales, dispatch and receivables
  • Payroll and employee-related expenses
• Identify control gaps, potential revenue leakages, cost inefficiencies and operational risks.
• Use data analysis and transaction testing to identify trends, exceptions and root causes.
• Present audit observations to senior stakeholders with clear business impact and actionable recommendations.
• Partner with process owners to develop corrective action plans and monitor their closure.
• Support special audits, fraud-risk reviews and management investigations.
• Contribute to the digitalisation and continuous improvement of the Internal Audit function.

Location: Pune, Maharashtra
Experience: 5–10 years post-qualification
Qualification: Chartered Accountant – Mandatory
CA Attempt Criteria: CA cleared in the first or second attempt

The Opportunity

Are you a Chartered Accountant who looks beyond numbers to understand how a business truly operates?

We are hiring an accomplished Internal Audit professional for a leading organisation in the advanced materials and specialty steel manufacturing industry. This is an opportunity to work closely with plant leadership and senior management, influence critical business decisions and strengthen controls across a complex manufacturing environment.

This is not a routine, checklist-driven audit position. The role calls for someone who can identify risks, uncover process inefficiencies and translate audit findings into practical business improvements.

What We Are Looking For

• Qualified Chartered Accountant with 5–10 years of post-qualification experience.
• CA qualification completed in the first or second attempt.
• Strong experience in internal audit, process audit, risk advisory or internal financial controls.
• Exposure to steel, metals, automotive, engineering, heavy manufacturing or process manufacturing will be strongly preferred.
• Candidates with a combination of Big Four or consulting experience and manufacturing exposure may also be considered.
• Sound understanding of manufacturing costing, inventory controls, procurement, capex and business processes.
• Working knowledge of ERP systems, preferably SAP.
• Strong analytical, report-writing and stakeholder-management skills.
• Ability to engage confidently with plant teams, functional leaders and senior management.
• Willingness to visit manufacturing locations and travel periodically.

Why Consider This Role?

• Work in a technically advanced and complex manufacturing environment.
• Gain exposure across plant operations, finance and strategic business processes.
• Interact directly with senior leadership and key decision-makers.
• Move beyond reporting gaps to influencing meaningful process improvements.
• Build a long-term career in a business where Internal Audit is viewed as a value-creating partner.

If you are an analytically strong CA who combines financial expertise with business understanding and enjoys challenging existing processes constructively, we would be keen to connect with you.

What You Will Drive

• Plan and conduct risk-based audits across financial, operational and manufacturing functions.
• Evaluate internal financial controls, SOPs and compliance with the organisation’s delegation of authority.
• Review critical business processes, including:
  • Procurement and vendor management
  • Inventory, stores and material consumption
  • Production, yield and process controls
  • Scrap generation, accounting and disposal
  • Capex procurement and project expenditure
  • Sales, dispatch and receivables
  • Payroll and employee-related expenses
• Identify control gaps, potential revenue leakages, cost inefficiencies and operational risks.
• Use data analysis and transaction testing to identify trends, exceptions and root causes.
• Present audit observations to senior stakeholders with clear business impact and actionable recommendations.
• Partner with process owners to develop corrective action plans and monitor their closure.
• Support special audits, fraud-risk reviews and management investigations.
• Contribute to the digitalisation and continuous improvement of the Internal Audit function.