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 (India)
🏢 BANARASWALA WIRE MESH PRIVATE
📍 India