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 .
- Positive 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