- Age 25 to 35 years
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Strong ethical standards and high levels of integrity.
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Proficiency in auditing software and financial analysis tools.
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Proven experience (3-5 years) in internal auditing, risk management, or compliance.
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Adequate knowledge on MS Office package especially in Advanced MS Excel.
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Experience of working with ERP or any software-based project;
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Possess compliance mindset and innovation focus.
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Ability to handle complex situation.
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Must Be Remain IMPACT Values- Integrity, Mutual Trust, Passion for Excellence, Agility, Customer Focus, Teamwork & Cooperation.
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Prepare a detailed audit plan and evaluate the programs with findings.
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A regular visit to all unit and prepare reports on Audit Findings & maintain files systematically.
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Conduct surprise audit, investigation, operational audit, process audit, physical inventory counting, etc.
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Discuss with the authorities about the irregularities received by audit findings and take appropriate action.
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Check and verify all kinds of the bill, voucher, for ensuring the accuracy of accounting records and procedures.
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Pre and post cost sheet analysis, Order wise cost sheet checking. Checking of inter-company transaction register/ledger.
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Review and test internal systems and processes to identify opportunities for cost savings or process improvements.
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Check Requisition, MRR, stock ledger, gate pass, memos, bill, voucher, challan received and issued records of materials to prepare a report and submit to head of department.
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Develop and implement internal auditing policies, procedures, and established control protocols.
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Reconcile documentation with actual inventory, assets, and financial data to identify discrepancies.
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Conduct risk-based audits and assess the adequacy and effectiveness of internal controls.
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Participate in meetings with department heads and key personnel to communicate audit findings, mitigate risks, prevent fraud and provide recommendations.
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Present summarized audit results, key trends, and risk assessments to management and internal stakeholders.
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Prepare different audit reports with accuracy and match with audit objectives for the use of the top management.
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Navigate ERP dashboards to monitor compliance, analyze trends, and assess financial risks.
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Ensure data integrity within the ERP system by verifying entries and reconciling discrepancies.
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Work with production, supply chain, and finance teams to enhance cost efficiency.
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Any other job assigned by the top management
Industrial Automation Manufacturing and QualityTax (VAT/ Customs Duty/ Income Tax)
