Posted:2 hours ago|
Platform:
Work from Office
Full Time
• Conduct internal audits across departments (Finance, Operations, Procurement, Production,
Inventory).
• Review and verify compliance with company policies, SOPs, and statutory requirements.
• Perform inventory audits, stock reconciliations, and material movement checks.
• Analyse financial data to identify discrepancies, variances, and cost leakages.
• Audit vendor payments, purchase orders, work orders, and expense claims.
• Prepare audit reports with observations and corrective action recommendations.
• Follow up with departments for closure of audit findings.
• Support external/statutory auditors during audits.
• Ensure compliance with ISO and internal quality standards.
CIEL HR
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