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