Roles & Responsibilities:

- Conduct subcontractor/vendor end stock verification to ensure inventory accuracy and safeguard company assets.

- Perform vendor master audits to identify duplicate, inactive, unauthorized, or incorrect vendor records.

- Audit the Expense Purchase Order (PO) process to ensure compliance with company procurement policies.

- Identify control gaps, process deviations, and financial risks, and recommend corrective actions for process improvement.

- Prepare audit findings, monitor compliance, and support management in strengthening internal controls and governance.

Required Skills:

- Bachelor's or Master's degree in Commerce (B.Com/M.Com), CA Inter, or CMA Final.

- 35 years of experience in Internal Audit, Audit Firms, or Financial Compliance.

- Good knowledge of finance, internal audit processes, internal controls, and procurement procedures.

- Solid analytical, problem-solving, and reporting skills with attention to detail.

- Proficient in Tamil and English, with the ability to work independently and collaborate with cross-functional teams.

📌 Internal Auditor (Coimbatore)
🏢 Bull Machines
📍 Coimbatore