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
.
- Valuable 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.
- Good 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