The role involves conducting internal audits of purchase, accounts, and inventory processes at manufacturing plant sites. You will assist in preparing audit reports and presenting findings to senior management or clients. Identifying areas of process improvement, cost-saving, and control gaps will be a key responsibility. You are expected to verify adherence to company policies, statutory norms, and accounting standards, and perform physical verification of stock, fixed assets, and other plant records. Supporting the implementation of internal controls and risk mitigation strategies, coordinating with plant teams, vendors, and client accounts departments, documenting audit observations, and following up on corrective actions are essential tasks. Ensuring the timely completion of assigned audit tasks and reporting is crucial. Preferred candidates should be comfortable working at a manufacturing plant location. For the Nashik/Indore location, the eligibility criteria include a qualification of M.Com/B.Com and 1 to 2 years of experience in Purchase/Accounts/Auditing. For the Jabalpur location, the preferred qualifications are CA Inter/MBA/M.Com with 2 to 3 years of experience in Purchase/Accounts/Auditing. The job types available are full-time and permanent. Benefits for this position include food provided. The work location is in person. (Note: No headers will be previewed in the final JD),
As an Internal Auditor at our manufacturing plant sites, your role will involve conducting internal audits of purchase, accounts, and inventory processes. You will be responsible for assisting in preparing audit reports and presenting findings to senior management or clients. Your key responsibilities will include identifying areas of process improvement, cost saving, and control gaps, as well as verifying adherence to company policies, statutory norms, and accounting standards. In addition, you will perform physical verification of stock, fixed assets, and other plant records and support the implementation of internal controls and risk mitigation strategies. Coordination with plant teams, vendors, and client accounts departments, documenting audit observations, and following up on corrective actions will also be part of your duties. Ensuring the timely completion of assigned audit tasks and reporting will be crucial to your success in this role. Qualifications required for this position include: - M.Com / B.Com degree - 1 to 2 years of experience in Purchase / Accounts / Auditing - Comfortable working at a manufacturing plant location Additionally, the preferred candidate profile for the Nashik / Indore location is: - Qualification: M.Com / B.Com - Experience: 1 to 2 years in Purchase / Accounts / Auditing For the Jabalpur location, the preferred candidate profile is: - Qualification: CA Inter / MBA / M.Com - Experience: 2 to 3 years in Purchase / Accounts / Auditing You will have the opportunity to work full-time and permanently at our manufacturing plant sites. Benefits include food provided, and the work location will be in person.,