Job Description (JD) - Internal Auditor (Manufacturing)

Job Title: Internal Auditor

Department: Internal Audit

Industry: Construction Chemicals / Manufacturing

Reporting To: Vice President

Experience: 3-5 Years

Qualification:
- Chartered Accountant (CA) - Preferred
- Cost & Management Accountant (CMA)
- Certified Internal Auditor (CIA) - Added Advantage
- MBA (Finance) or B.Com/M.Com with relevant manufacturing audit experience

Job Summary

We are seeking a detail-oriented and analytical Internal Auditor to evaluate the effectiveness of internal controls, financial processes, operational efficiency, statutory compliance, and risk management within our manufacturing operations. The role involves conducting independent audits across finance, inventory, procurement, production, sales, and compliance functions, while ensuring adherence to company policies and regulatory requirements.

The Internal Auditor will report directly to the Vice President and work independently from day-to-day operations.

Key ResponsibilitiesA. Financial Audit




- Verify accounting records and financial transactions.
- Review bank reconciliations.
- Audit accounts receivable and payable.
- Verify fixed assets and capital expenditure.
- Review journal entries and general ledger transactions.
- Ensure timely statutory payments, including GST, TDS, PF, ESIC, and other applicable compliances.

B. Inventory Audit
- Conduct physical stock verification.
- Evaluate inventory control systems.
- Review slow-moving, non-moving, and obsolete inventory.
- Verify inventory valuation methods.
- Monitor stock shortages, excesses, and inventory adjustments.

C. Purchase Audit
- Review procurement policies and purchase procedures.
- Verify vendor selection and approval processes.
- Compare purchase prices with approved rates and contracts.
- Audit Purchase Orders (POs), Goods Receipt Notes (GRNs), and supplier invoices.
- Review supplier payments and compliance.

D. Sales Audit
- Verify sales invoices and

📌 Internal Auditor (Vadodara)
🏢 Fairmate Chemicals
📍 Vadodara