14 Sep
|
Agarwal Associates
|
Kolkata
14 Sep
Agarwal Associates
Kolkata
Role summary
Conduct independent audits of manufacturing operations, plant processes, and financial controls to assess risk, ensure compliance, and identify cost and efficiency improvements.
Key responsibilities
- Plan and execute risk-based audits across production, inventory, procurement, stores, and plant finance
- Verify inventory accuracy, BOM adherence, scrap/wastage, yield variances, and costing accuracy
- Evaluate internal controls over purchase-to-pay, stores issue/receipt, subcontracting, and job work
- Identify process gaps and recommend practical corrective actions; track closure of audit findings
- Prepare audit reports with explicit observations, root causes, and impact quantification for management and the audit committee
- Support investigations into shrinkage, vendor irregularities, or process breakdowns
📌 Internal Audit Executive (Kolkata)
🏢 Agarwal Associates
📍 Kolkata