Key Responsibilities
Protect the Company from Financial Leakages
Audit accounting, banking, payments, and financial entries.
Detect control gaps, unusual transactions, and inefficiencies.
Ensure zero tolerance for revenue leakage or cost inflation.
2. Own Manufacturing & Inventory Audits
Audit raw material, blending, and finished goods inventory.
Track yield losses, abnormal consumption, and wastage.
Conduct plant audits and physical verifications
Strengthen controls in procurement and stores.
3. Build a World-Class Internal Control System
Design and implement strong SOP-driven audit frameworks.
Create risk-based audit plans across departments.
Identify fraud risks and prevent them.
Bring discipline to processes — not just reports.
4. Ensure Bulletproof Compliance GST, TDS, Income Tax, Companies Act compliance checks. Vendor and payment compliance audits. Support statutory and tax audits. Maintain strong documentation and audit trails. 5. Report Like a Leader Prepare sharp, actionable audit reports. Present findings to promoters & senior management. Track closure of audit observations. Recommend real business improvements. Qualifications Bachelor’s degree in Commerce, Accounting, Finance, or related field. Professional certification such as CA/ CMA/ ACCA/ CFA 3–6 years of relevant experience in manufacturing /internal audit, compliance, or risk management Strong knowledge of GST, accounts, inventory & controls Excellent Excel & ERP understanding High integrity and confidentiality Preferred skill & Knowledge Strong understanding of internal controls, risk assessment, and auditing techniques. Knowledge of accounting standards and financial regulations. Attention to detail and high level of accuracy. Good communication and report-writing skills. Ability to work independently and handle multiple audits simultaneously. Proficiency in MS Excel, auditing tools, and ERP systems (preferred). What’s in it for you? Strong compensation for the right candidate Fast-track growth into senior finance/control role Exposure to manufacturing & operations Direct access to leadership & strategic decisions
Job Type: Full-time
Pay: ₹60,000.00 - ₹100,000.00 per month
Experience:
- Internal audits: 4 years (Required)
- Lubricants Manufacturing Industry : 5 years (Required)
Work Location: In person
