Job Description – Audit In-Charge
Position Details
- Job Title: Audit In-Charge
- Department: Finance & Accounts / Internal Audit
- Location: Erode
- Reporting To: Finance Head / VP Finance
Purpose of the Role
To oversee accounting, internal controls, audit functions, and process governance, ensuring financial accuracy, compliance, and operational efficiency through strong auditing, standardization, and documentation practices.Audit Incharge
Key Responsibilities
1. Accounts & Financial Management
- Maintain accurate books of accounts (GL, AP, AR, Fixed Assets)
- Monitor transactions, reconciliations, and closing activities
- Ensure accuracy of financial statements and reporting Audit Incharge
2. Internal & Statutory Audit Management
- Lead internal audits, statutory audits, GST audits, and tax audits
- Prepare audit schedules, working papers, and supporting documents
- Track audit observations and ensure timely closure
- Coordinate with external auditors and internal stakeholders Audit In charge
3. Process Audit & Quality Assurance
- Conduct process audits across departments (production, stores, dispatch, HR, etc.)
- Evaluate adherence to defined processes and identify gaps
- Perform process quality checks to ensure efficiency and compliance
- Recommend corrective and preventive actions (CAPA) for process improvement
4. SOP Development & Implementation
- Develop, review, and update Standard Operating Procedures (SOPs) for all key processes
- Ensure uniform implementation of SOPs across departments
- Align SOPs with internal controls, compliance requirements, and best practices
- Train departments on SOP adherence and process standardization
5. Internal Controls & Risk Management
- Design and strengthen internal control systems
- Identify operational and financial risks and recommend mitigation strategies
- Monitor fraud prevention and control mechanisms
- Conduct periodic risk assessments and internal reviewsAudit Incharge
6. Documentation & Compliance
- Maintain proper audit documentation, process records, and compliance files
- Ensure all audit trails and supporting documents are systematically filed
- Prepare documentation for statutory, internal, and management audits
- Ensure readiness for compliance inspections and audits
7. MIS & Reporting
- Prepare audit reports, MIS reports, and dashboards for management
- Provide insights on audit findings, process gaps, and risk areas
- Monitor audit KPIs and track improvements over time Audit Incharge
8. Budgeting & Cost Control
- Support budgeting and cost monitoring processes
- Identify inefficiencies and cost-saving opportunities
- Recommend improvements based on audit findingsAudit Incharge
9. Team & Stakeholder Management
- Manage audit and accounts team performance
- Coordinate with cross-functional teams for audits and process improvements
- Drive a culture of compliance, discipline, and continuous improvement Audit In charge
Qualifications & Experience
- CA / CMA (Inter/Final) or ACS Final
- 5–10 years of experience in audit, accounts, and compliance
- Experience in manufacturing / textile industry preferred
- Exposure to process audit and SOP implementation is essential Audit In charge
Key Skills
- Internal audit & process audit expertise
- SOP creation and process standardization
- Strong knowledge of GST, TDS, and compliance
- Risk assessment and internal controls
- ERP systems (SAP / Tally) and Advanced Excel
- Strong analytical and documentation skills Audit In charge
Pay: ₹30,371.73 - ₹54,922.21 per month
Benefits:
Work Location: In person
