Audit Senior

Lead internal audits, process audits, and risk-based audit plans across finance, procurement, manufacturing, inventory, sales, and distribution.

Oversee statutory audit coordination, tax audits, and compliance with applicable accounting standards and regulatory requirements.

Evaluate the design and effectiveness of internal financial controls, SOPs, and governance frameworks.

Identify control gaps, financial leakages, process inefficiencies, and potential fraud risks; recommend corrective actions.

Audit inventory, stock movements, wastage, expiry, production yields, distributor schemes, trade discounts, and sales returns.

Review procure-to-pay, order-to-cash, inventory management, payroll, expense management, and other critical business processes.

Monitor GST, TDS, income tax, and other applicable statutory compliances in coordination with relevant teams and external advisors.

Coordinate with external auditors, track audit observations, and ensure timely closure of findings.

Develop audit dashboards, risk registers, compliance trackers, and periodic reports for management.

Drive process standardisation, control automation, and continuous improvement across business functions.

Pay: ₹1,200,000.00 - ₹1,500,000.00 per year

Work Location: In person