Key Responsibilities
Conduct periodic audits of accounts, financial records, and supporting documentation to ensure accuracy and compliance.
Review purchase, production, and sales cycles for control gaps, leakages, and process deviations.
Perform inventory verification of raw materials, WIP, finished goods, dyes, and chemicals, including reconciliation with ERP.
Monitor statutory compliance (GST, TDS, PF/ESI, labour laws, Factory Act) and highlight noncompliance risks.
Analyse material consumption, wastage, and production efficiency to identify abnormal variances.
Validate vendor payments, payroll processing, and expense claims against policies and approvals.
Prepare analytical reports covering key ratios, trend analysis, ageing, and exception summaries.
Evaluate internal controls and recommend improvements for operational efficiency and cost optimisation.
Track and report nonconformities, follow up on corrective actions, and maintain audit documentation.
Present monthly audit findings to management with actionable insights and riskmitigation recommendations.

📌 Audit Executive Surat
🏢 S S SINGHVI & ASSOCIATES
📍 Surat