17 Sep
|
Lagnuvo
|
Manjeri
Job Description – Audit Officer
Company: Solaire/LagnuvoJob Title: Audit OfficerDepartment: Finance & Accounts / Internal AuditLocation: Manjeri, Malappuram, KeralaReporting To: Head of Finance & AccountsEmployment Type: Full time
About the Role
We are looking for a detail-oriented and responsible Audit Officer to strengthen our internal audit, financial control, compliance, and process-monitoring functions.
The role will be responsible for reviewing financial and operational transactions, identifying control gaps, ensuring adherence to company policies, and supporting management in improving process efficiency and accountability across departments.
The ideal candidate should have robust analytical skills, attention to detail, integrity, and the ability to independently review transactions and processes in a growing manufacturing setting.
Key Responsibilities1. Internal Audit & Financial Controls
Conduct periodic internal audits of financial and operational transactions.
Review purchase, sales, expenses, payments, receipts, and other financial records.
Verify supporting documents, approvals, invoices, vouchers, and accounting entries.
Identify financial control weaknesses, irregularities, and process deviations.
Ensure transactions are carried out in accordance with approved company policies and authorization procedures.
Maintain proper audit working papers, observations, and supporting documentation.
Inventory & Manufacturing Audit
Conduct periodic verification of raw materials, components, finished goods, and other inventory.
Review inventory movements, stock adjustments, material issues, returns, and transfers.
Coordinate with Stores, Purchase, Production, and Accounts teams for stock reconciliation.
Identify inventory variances, wastage, pilferage risks, and control gaps.
Support physical stock verification and reconciliation.
Review production-related records and identify unusual or inconsistent transactions.
Purchase &
📌 Internal Audit Officer Manjeri
🏢 Lagnuvo
📍 Manjeri