Conduct routine and special internal audits of factory operations, head office functions, depots and sales points to evaluate adequacy and effectiveness of internal controls, SOPs and risk management processes.

Review accounting records, vouchers, ledgers, financial statements, revenue, expenses, fixed assets, inventory, cash and bank balances to ensure accuracy, compliance and reliability.

Ensure compliance with company policies, statutory requirements, VAT & tax regulations and applicable laws.

Perform operational, cost, production, wastage, procurement, supplier payment and efficiency analysis in manufacturing units.

Conduct physical verification of raw materials, WIP, finished goods, spares and consumables.

Reconcile physical stock with system/ERP records and investigate variances.

Review store, inventory, procurement, GRN, issue, payment and contract compliance controls.

Prepare audit plans, programs, checklists, working papers and clear audit reports highlighting observations, risks, root causes and actionable recommendations.

Discuss audit findings with concerned departments, follow up on implementation of corrective actions and report status to management.

Identify process gaps, control weaknesses, and potential fraud risks; recommend improvements to enhance efficiency, internal control and cost optimization.

Assist in development, review and updating of SOPs and internal control frameworks.

Coordinate with external auditors, regulatory bodies and internal stakeholders.

Assist in investigations, management reviews and special assignments.

Maintain confidentiality, professional ethics and compliance with organizational standards at all times.