Inventory & Store Control Audit

• Conduct audits of raw materials, work-in-progress (WIP), accessories, and finished goods inventory.
• Perform periodic physical stock verification and reconcile variances with the ERP system and stock registers.
• Review and verify Goods Receipt (GRN), material requisitions/issues, returns, transfers, stock adjustments, and inventory movement controls.
• Identify inventory discrepancies and recommend corrective and preventive actions.

Process & Cost Control Audit

• Audit the complete manufacturing process from Yarn Purchase to Final Shipment, including:
• Yarn Procurement
• Knitting
• Dyeing
• Fabric Inspection
• Cutting
• Printing & Embroidery
• Sewing
• Finishing
• Packing & Shipment
• Verify material consumption, process losses, wastage, and production efficiencies at each stage.
• Ensure compliance with approved Standard Operating Procedures (SOPs) and internal control policies.
• Review production costing and identify opportunities for cost optimization.

Internal Audit – Manufacturing & Operations

• Evaluate production processes, operational controls, and workflow efficiency.
• Review controls over wastage, rejection, rework, and scrap management.
• Audit maintenance activities, machine utilization, spare parts consumption, and maintenance cost controls.
• Assess compliance with company policies, internal procedures, and statutory requirements.
• Prepare audit reports, identify risks, recommend corrective actions, and follow up on implementation.