Brand Name: Swetha Telugu Foods
Company Name: Tejas Food Industries Pvt Ltd
Position: Internal Auditor – Stock Audit & Internal Controls
1. Position Objective
· To ensure strong control over inventory through regular and surprise stock audits.
· To evaluate and strengthen internal controls across finance and operations.
· To safeguard company assets and ensure statutory compliance.
· To identify risks, inefficiencies, and process gaps and recommend corrective actions.
2. Key Responsibilities
A. Stock Audit & Inventory Control (Primary Focus)
· Conduct periodic and surprise physical stock verifications.
· Reconcile physical stock with ERP / book stock.
· Verify GRN, inward and outward entries.
· Review production consumption and material issuance.
· Monitor slow-moving, non-moving, expired, and damaged stock.
· Evaluate stock valuation and reporting accuracy.
· Identify shortages, excess stock, pilferage, and control lapses.
· Submit detailed stock audit reports with actionable recommendations.
B. Financial & Accounts Audit
· Review accounting records and ledger scrutiny.
· Verify vendor payments and purchase transactions.
· Check bank reconciliations and receivables.
· Review expense controls and approval processes.
· Ensure accuracy of financial reporting.
C. Operational & Process Audit
· Evaluate procurement and purchase procedures.
· Review warehouse management and dispatch controls.
· Ensure compliance with SOPs and internal policies.
· Identify operational inefficiencies and recommend improvements.
D. Statutory & Compliance Audit
· Verify GST, TDS, and other statutory compliance.
· Review documentation related to audits and assessments.
· Ensure adherence to Companies Act and applicable regulations.
3. Required Competencies
· Strong business acumen and commercial sense.
· Deep understanding of inventory management and internal controls.
· Strong analytical, reconciliation, and risk assessment skills.
· ERP proficiency (Tally/SAP or equivalent).
· Ability to independently identify risks and suggest corrective measures.
4. Personal Attributes
· High integrity and ethical standards.
· Transparent and unbiased in reporting.
· Strict confidentiality in handling company information.
· Ability to work independently without influence.
· Maintains professional boundaries and avoids unnecessary mingling beyond audit scope.
5. Qualification & Experience
· CA-Inter/ CMA final.
· 1–3 years experience in Internal Audit, preferably in Manufacturing / FMCG / Agro / Export sector.
Pay: ₹200,000.00 - ₹900,000.00 per year
Benefits:
Work Location: In person
