We are looking to engage a semiqualified CA for 10 days per month to support our Internal Audit and Control function for our Hyderabad location.
The scope of work will include:
Reviewing inventory, warehouse, and operational processes.
Verifying supporting documents such as GRNs, STNs, invoices, stock records, and approvals.
Checking compliance with SOPs and internal controls.
Identifying process gaps and recommending improvements.
Preparing detailed audit documentation and reports for the Head Office.
Coordinating with the HO Audit team and conducting audits whenever required.
Supporting follow-up on audit observations and ensuring timely closure.
The resource will be required to visit the locations on alternate days, with additional support from the Head Office audit team whenever necessary.
Pay: ₹10,000.00 - ₹60,000.00 per month
Work Location: In person
