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Internal Audit / SOP Consultant (CA / Non-CA)

Contetra Private Limited
Full 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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