Conduct operational, financial, compliance, and management audits as per the approved audit plan.

Perform surprise audits and inspections of factories, warehouses, depots, sales offices, and corporate functions.

Evaluate the effectiveness of internal controls and recommend improvements to minimize operational and financial risks.

Verify inventory, cash, fixed assets, procurement, production, payroll, and other business transactions.

Review financial records, vouchers, supporting documents, and ERP data to identify irregularities or control gaps.

Ensure compliance with company policies, SOPs, statutory requirements, and regulatory guidelines.

Prepare audit reports highlighting observations, risks, root causes, and practical recommendations.

Follow up on audit findings to ensure timely implementation of corrective actions.

Assist in fraud investigations, special assignments, and management reviews when required.

Coordinate with different departments to obtain necessary information during audit assignments.

Maintain confidentiality of audit information and ensure professional integrity at all times.

Perform any other duties assigned by the Management.