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.
Valuable 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 (India)
🏢 Bull Machines
📍 India