- Conduct internal audits of finance, accounts, inventory, procurement, sales, operations, and other business processes.

- Review and evaluate internal controls, policies, procedures, and approval mechanisms.

- Verify transactions, supporting documents, vouchers, invoices, expenses, and accounting records.

- Conduct stock and inventory audits and identify discrepancies, shortages, excesses, and process gaps.

- Review purchase, sales, payment, collection, and expense processes for compliance and accuracy.

- Identify financial, operational, and compliance risks and recommend corrective actions.

- Check adherence to company policies, SOPs, delegation of authority, and approval procedures.

- Perform branch and factory audits as per the approved audit plan.

- Investigate unusual transactions, discrepancies, control violations, and suspected irregularities.

- Prepare detailed audit reports highlighting observations, risks, root causes,



and recommendations.

- Follow up with respective departments on corrective and preventive actions.

- Maintain proper audit working papers, documentation, and audit records.

- Support management in strengthening internal controls and improving operational efficiency.

- Coordinate with Finance, HR, Procurement, Sales, Stores, Production, and other departments during audits.

- Monitor compliance with applicable statutory and regulatory requirements.

- Assist management in developing and implementing stronger internal control systems.

Pay: ₹30,000.00 - ₹40,000.00 per month

Perks

- Cell phone reimbursement

- Health insurance

- Internet reimbursement

- Paid time off

- Provident Fund

Work Location: In person

📌 Internal Auditor (Singanallur)
🏢 BANARASWALA WIRE MESH PRIVATE
📍 Singanallur