Develop and execute risk-based internal audit plans covering all business units, functions, and operational locations of the Group.

Conduct operational, financial, compliance, and process audits across manufacturing units, corporate office, warehouses, distribution centers, showrooms (company-owned and franchise), and other business locations.

Review manufacturing operations to ensure compliance with approved policies, standard operating procedures (SOPs), inventory controls, production processes, and cost control measures.

Audit procurement and supply chain activities, including vendor selection, purchase requisitions, purchase orders, goods receipt, contract compliance, and payment processes.

Review warehouse and inventory management systems to verify stock accuracy, movement of inventory, safeguarding of assets, and inventory control procedures.

Conduct audits of retail, dealer, corporate, and online sales operations to verify sales transactions, cash management, receivables, discounts, pricing, commissions, incentives, and revenue recognition.

Examine financial transactions, accounting records, journals, ledgers, bills, vouchers, bank reconciliations, and supporting documents to ensure accuracy, authenticity, and compliance with accounting standards.

Review payroll, employee benefits, reimbursements, overtime, and other HR-related financial transactions to ensure compliance with company policies and statutory requirements.

Evaluate the effectiveness of internal controls, risk management practices, governance processes, and compliance mechanisms across all departments.

Detect and investigate financial irregularities, fraud, misappropriation, policy violations, operational inefficiencies, and control weaknesses.

Perform surprise audits, cash verification, stock verification, fixed asset verification, and physical inspections whenever required.

Analyze business processes and recommend practical improvements to strengthen internal controls, enhance operational efficiency, reduce risks, and prevent recurrence of audit observations.

Monitor implementation of audit recommendations and conduct follow-up audits to verify corrective actions.

Prepare comprehensive audit reports highlighting observations, root causes, risk assessments, financial impacts, and actionable recommendations.

Coordinate with departmental heads to discuss audit findings and support the implementation of corrective and preventive actions.

Ensure compliance with applicable laws, regulations, taxation requirements, company policies, delegated authority, and internal control frameworks.

Assist management in developing and updating policies, SOPs, internal control systems, and risk mitigation strategies.

Maintain confidentiality of audit information and ensure professional integrity throughout the audit process.