Designation: Manager - Audit
Department: Finance & Accounts
Location: Roorkee, Uttarakhand
Position Overview
The Manager - Audit will be responsible for handling internal audits, statutory compliance audits, process audits, and financial control reviews across various departments of the organization. The role requires strong analytical skills, attention to detail, process understanding, and the ability to identify operational and financial risks while ensuring compliance with company policies and SOPS.
Key Responsibilities
Internal & Statutory Audit
Conduct Internal Audits and support Statutory Audit activities across departments.Verify GRN/MRN entries, invoice punching, and documentation accuracy.Perform Sales Invoice vs Approved Price verification audits.Conduct Open Challan audits and ensure timely closure of pending challans.Audit salary sheets, attendance records, payroll calculations, and statutory deductions. Review transport and logistics expenses for accuracy and approvals.Ensure compliance with accounting standards, internal controls, and statutory requirements.
Process & SOP Audits
Conduct periodic audits of departmental SOPs and operational processes.Identify process gaps, control weaknesses, and operational risks.Recommend corrective and preventive actions for process improvements.Monitor implementation of audit observations and closure status.Ensure policy compliance across Finance, Stores, Purchase, HR, Production, and Service departments.
Financial & Operational Controls
Review expense approvals, supporting documents, and authorization matrix compliancе. Monitor inventory controls, stock movement records, and documentation processes.Verify vendor payments, purchase records, and financial transactions.Conduct surprise audits and physical verification activities when required. Ensure proper maintenance of audit records and supporting documents.Prepare Present detailed audit reports with findings, observations, and recommendations. Present audit summaries and compliance status to management.Coordinate with external auditors and support audit documentation
Ensure timely requirements. closure of audit non-conformities and observations.
Maintain confidentiality of financial and operational information.
Required Skills & Competencies
Reporting & Compliance
Strong knowledge of Internal Audit and Financial Controls
Understanding of Accounting Processes and Compliance
Knowledge of ERP/BMS/Accounting Software
Analytical and problem-solving skills
Strong documentation and reporting abilities
Attention to detail and process orientation
Good communication and coordination skills
Knowledge of SOP implementation and audit procedures
Advanced MS Excel and reporting knowledge preferred
Educational Qualification
CA Inter/ ICWA
Additional certification in Audit, Finance, or Compliance will be preferred
Experience Required
5-10 years of experience in Audit, Accounts, or Compliance functions
Experience in manufacturing industry preferred
Exposure to Internal Audit, Statutory Audit, and Process Audit activities mandatory
Benefits:
Work Location: In person
