Role & responsibilities

One Post. Chh.Sambhajinagar based .

Reporting to Senior Finance Manager.

Commerce graduate with 4 to 7 years audit experience in Manufacturing industry.

Responsible to
Conduct periodic physical verification of raw materials, work-in-progress (WIP), finished goods, and consumables.
Reconcile physical stock with ERP/system stock and identify discrepancies.
Check inventory valuation, obsolete stock, slow-moving items, and non-moving inventory.
Verify purchase orders, purchase requisitions, goods receipt notes (GRNs), and supplier invoices.
Check compliance with the company's procurement policies and approval procedures.
Check compliance with accounting policies and internal financial controls.
Identify accounting errors irregular transactions, and potential financial risks.
Ensure adherence to company policies, and various procedures approved by management.
Review documentation and record-keeping practices across departments.
Support statutory audits, tax audits, and other external audits as required.
Monitor the implementation of audit recommendations and corrective actions.




Prepare audit observations, findings, and supporting evidences.
Highlight discrepancies, control failures, and process deviations.
Prepare audit reports with recommendations and action plans.
Close monitoring with concerned departments for closure of audit observations.
Must be willing to travel between different locations of the company as per predetermined schedules.

Technical Skills
Proficiency in MS Excel, including PivotTables, VLOOKUP/XLOOKUP, and data reconciliation.
Working knowledge of ERP systems such as SAP, Oracle, Tally, or similar software.
Positive knowledge of accounting principles and internal audit procedures. inventory management and stock reconciliation.
Understanding of manufacturing processes, BOM, WIP, and finished goods accounting.
Knowledge of GST, TDS, and other applicable statutory requirements is an advantage.
Ability to analyze financial and operational data and identify discrepancies.

Minimum age 30 years.

📌 Audit Executive Sambhajinagar
🏢 CTR Manufacturing Industries
📍 Sambhajinagar