5 - 10 years

0 Lacs

Posted:None| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Conduct internal audits of departments such as Finance, Procurement, Stores, Production, and Sales.
  • Evaluate the effectiveness of internal control systems and suggest improvements.
  • Ensure compliance with applicable laws, rules, and regulations including GST, Income Tax, Companies Act, etc.
  • Verify and reconcile financial records and operational reports.
  • Prepare audit reports with findings and recommendations.
  • Monitor inventory movements, procurement processes, and usage of consumables.
  • Conduct surprise audits at various locations (factory, warehouses, etc.).
  • Assist in implementation and monitoring of Standard Operating Procedures (SOPs).
  • Coordinate with external auditors and provide required data.
  • Identify areas of cost control and suggest cost-saving measures.
  • Follow up on implementation of audit recommendations.
  • Ensure accuracy in production reporting, recovery, yield analysis, and other operational KPIs.

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