· Verify the receipt, storage, issuance, and consumption of raw materials, packing materials, work-in-process, and finished goods.

· Audit procurement, goods receipt, vendor documentation, and payment processes to ensure compliance with company policies.

· Review maintenance activities, spare parts inventory, and maintenance expenses to ensure proper authorization and control.

· Verify employee attendance, overtime, contractor bills, payroll-related factory records, and compliance with approved policies.

· Prepare audit working papers, audit reports, and management reports with clear observations, root causes, risk assessments, and practical recommendations.

· Assist in special investigations relating to inventory shortages, production losses, fraud, theft, process failures, or management concerns.

· Coordinate with Production, Stores, Procurement, Quality Assurance, Engineering, Finance, HR, and Supply Chain departments during audit assignments.

· Maintain complete audit documentation and ensure confidentiality of audit findings and company information.

· Submit periodic audit reports and MIS to the Head of Internal Audit and Management.

· Perform any other audit, compliance, risk management, or special assignments as assigned by the Head of Internal Audit or Management.