Job Title: Internal Audit Executive

Company: Edhas Biofuel Refinery Pvt. Ltd.

Experience: 2 to 4 Years

Location: Pal, Adajan, Surat

Job Summary

Key Responsibilities

1. Procurement Audit

i.Audit procurement processes including vendor selection, RFQs, purchase orders, approvals, and contract compliance.

ii.Verify purchase transactions, pricing, supporting documents, and procurement records.

iii.Ensure procurement activities comply with company policies, SOPs, and approval matrices.

iv.Identify process gaps, risks, and opportunities for cost optimization.

2. Sales & Commercial Audit

i.Review sales orders, invoices, pricing approvals, discounts, and dispatch documentation.

ii.Verify compliance with sales policies and authorization procedures.

iii.Identify revenue leakage, billing discrepancies, and control weaknesses.

iv.Ensure proper documentation and adherence to commercial processes.

3. Inventory & Stores Audit

i.Conduct periodic audits of inventory, stores operations, and stock movements.

ii.Verify GRNs, material issues, stock transfers,



and inventory reconciliation.

iii.Participate in physical stock verification and investigate inventory variances.

iv.Review inventory controls, slow-moving stock, and material handling procedures.

4. Finance & Operational Audit

i.Review operational transactions, expense claims, vendor payments, and supporting documents.

ii.Verify adherence to financial controls, approval authorities, and internal policies.

iii.Assist in identifying operational inefficiencies, process risks, and control deficiencies.

iv.Support investigations into discrepancies, exceptions, and irregular transactions.

5. Compliance & Internal Controls

i.Ensure compliance with company policies, SOPs, and internal control procedures.

ii.Evaluate the effectiveness of internal controls across departments.

iii.Recommend corrective and preventive actions to improve operational efficiency.

iv.Follow up on audit observations and ensure timely cl

📌 Internal Audit Executive (Surat)
🏢 Edhas Biofuel Refinary
📍 Surat