Location: Padubidri
Experience: 1–2 Years
Qualification: B.Com / M.Com / MBA Finance or equivalent

Key Responsibilities
Assist in conducting department-wise Internal & Process Audits.
Verify compliance with SOPs, processes, approvals and internal controls.
Conduct physical verification of raw materials, finished goods, spares and other inventory.
Reconcile physical stock with ERP/book stock and identify shortages/excesses.
Assist in Stores & Inventory Audit, including slow-moving and non-moving stock review.
Verify Purchase, Production, Sales, Logistics and other process documents.
Assist in Finance & Accounts Audit and transaction verification.
Prepare monthly MIS Reports, Target vs Actual and Variance Analysis.
Collect and validate data from different departments for management reporting.
Prepare audit working papers, checklists and observation reports.




Follow up on corrective actions and pending audit observations.
Assist in identifying process gaps, control weaknesses and discrepancies.
Support management in improving process controls and reporting systems.
Skills Required
Basic knowledge of Internal Audit, Process Audit and Accounting.
Practical knowledge of physical stock verification.
Good working knowledge of MS Excel.
Ability to work with ERP reports and data.
Good analytical and numerical skills.
Ability to identify discrepancies and process deviations.
Valuable documentation and communication skills.
Willingness to work both on the shop floor and with ERP/Excel data.

📌 Executive - Audit & Internal Process (Mangalore)
🏢 Brightflexi International Private
📍 Mangalore