Role & responsibilities

KPI / Measurement
Financial Audit
Complete 100% of planned audits as per annual audit schedule.
Warehouse Audit
Audit all warehouses periodically (monthly/quarterly) with reports submitted on time.
Inventory Accuracy
Maintain inventory variance below 0.5% (or company-defined target).
Stock Verification
Conduct physical stock verification and reconcile ERP vs. physical stock.
Compliance
Ensure 100% compliance with company SOPs, GST, statutory, and internal policies.
Fraud Detection
Identify and report fraud, pilferage, and process gaps with corrective actions.
Documentation Audit
Verify invoices, GRNs, delivery challans, stock transfer documents, and approvals.
Process Improvement
Recommend process improvements and track implementation of audit observations.
Vendor & Procurement Audit
Audit purchase transactions, vendor compliance, and payment controls.




Sales Audit
Verify billing accuracy, pricing, discounts, credit notes, and sales documentation.
Asset Audit
Verify fixed assets, warehouse equipment, and maintenance records.
Risk Assessment
Prepare risk assessment reports and suggest mitigation measures.
CAPA Monitoring
Ensure at least 90% of audit observations are closed within the agreed timeline.
MIS Reporting
Submit audit reports and management dashboards on time.
Team Coordination
Coordinate effectively with Finance, Warehouse, Sales, Procurement, and Operations teams.
Monthly Deliverables
Audit at least all warehouse every month (or as per schedule).
Surprise stock audit.
Inventory reconciliation report.

📌 Accounts Auditor Mumbai (India)
🏢 H R Organo Chem (HROC)
📍 India