Manager – System Setup & Migration, Internal Audit
Mumbai Rozgaar Private Limited
- Mumbai, Maharashtra
- Permanent
- Full-time
Manager – System Setup & Migration, Internal Audit requires to lead and manage ERP system migration and support, process automation, and system integration across departments, Internal Audit of Processes @ Plants / HOKey Skills
1. Strong knowledge of ERP systems (SAP / Oracle / Tally / Finsys / etc.)
2. Experience in system migration and data validation.
3. Understanding of Finance, Inventory, Production & GST processes.
4. Strong analytical and problem-solving skills.
5. Good communication and coordination skills.
6. Knowledge of maker-checker, internal controls, and audit compliance.
7. Team ManagementQualifications:
1. Inter CA / CMA / MBA (Finance/IT) / B.Com / M Com / B.Tech (IT)
2. 3–8 years of ERP implementation/support experience, preferably Finsys ERP
3. Manufacturing industry experience preferred.Role and Responsibilities:ERP System Migration and Support:
- Lead end-to-end ERP implementation.
- Configure system masters (Chart of Accounts, Inventory, BOM, Vendors, Customers, GST structure, etc.).
- Coordinate with software vendors for customization and development.
- Ensure system controls, approval workflows, and maker-checker mechanisms are properly designed.
- Study existing processes and identify gaps.
- Design SOPs aligned with system workflows.
- Automate manual processes wherever feasible.
- Implement internal controls within the system.
- Ensure data accuracy and report reliability.
- Ensure proper audit trail and documentation.
- Conduct training sessions for users.
- Prepare user manuals and process notes.
- Provide ongoing support post-implementation.
- Coordinate with cross-functional teams (Accounts, Production, Stores, Sales).
- Monitor project progress and report to management.
- Conduct audits of manufacturing plants, HO, and depots
- Review SOP compliance across production, stores, purchase, sales, finance, and HR.
- Identify control gaps and recommend corrective actions.
- Ensure timely closure of audit observations.
- Conduct stock audits and surprise physical verification.
- Monitor internal financial controls (IFC)
- Assist in statutory audit and tax audit coordination.
- Ensure data integrity in accounting and production modules.
- Evaluate system-driven controls vs manual interventions.