Internal Audit / SOP Consultant (CA / Non-CA)
Contetra Private LimitedFull Timeentry
Maharashtra, INPosted April 7, 2026
Job Description
Looking for a CA / Non-CA professional with experience in Internal Audit, SOP drafting, and IFC review in the manufacturing industry. ERP exposure is preferred.
Key Responsibilities
- SOP drafting and process documentation
- Conduct internal audits and identify gaps
- Perform IFC review and testing
- Ensure compliance and suggest improvements
- Work on ERP-based processes and controls
Requirements
- CA /Non CA / Commerce Graduate
- 1–3 years of relevant experience
- Manufacturing industry exposure preferred
- Knowledge of ERP (SAP, Oracle, etc.)
- Strong analytical and documentation skills
Job Types: Full-time, Contractual / Temporary
Contract length: 4 months
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person
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