Job Summary The Auditor is responsible for conducting operational, financial, inventory, and compliance audits within the mill/plant to ensure adherence to company policies, regulatory requirements, and operational standards. The role identifies risks, recommends process improvements, and helps strengthen internal controls.

Key Responsibilities
Conduct regular audits of production, inventory, procurement, and stores.
Verify stock levels, raw materials, finished goods, and consumables through physical inspections.
Review production records, material consumption, and wastage reports.
Ensure compliance with company policies, SOPs, and statutory regulations.
Audit purchase transactions, vendor documentation, and inventory movements.
Identify process gaps, control weaknesses, and potential fraud risks.
Prepare audit reports with findings, observations, and corrective action recommendations.
Follow up on audit observations to ensure timely closure.
Coordinate with plant departments such as Production, Maintenance, Stores, Finance, and Quality.
Support management during internal and external audits.

Required Qualifications
Bachelor's degree in Commerce, Accounting, Finance,



Business Administration, or a related field.
Qualified certifications (e.g., Internal Auditor, CA Inter, CMA, CIA) are an advantage.

Experience
2–5 years of auditing experience in a manufacturing plant, mill, or industrial setting.
Experience with inventory audits and operational audits is preferred.

Skills
Solid knowledge of internal audit procedures and internal controls.
Understanding of manufacturing processes and inventory management.
Analytical and problem-solving skills.
Proficiency in MS Excel and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
Excellent report writing and communication skills.
Attention to detail and high ethical standards.

Key Performance Indicators (KPIs)
Timely completion of audit assignments.
Accuracy and quality of audit reports.
Reduction in audit observations through corrective actions.
Compliance with audit schedules.
Improvement in internal control effectiveness.

Reporting To
CEO

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Internal Auditor Chinhat
🏢 Rama Daal And Rice Mill
📍 Chinhat