Job Summary
The Auditor is responsible for conducting operational, financial, inventory, and compliance audits within the mill/plant to ensure adherence to company policies, regulatory requirements, and operational standards. The role identifies risks, recommends process improvements, and helps strengthen internal controls.
Key Responsibilities
- Conduct regular audits of production, inventory, procurement, and stores.
- Verify stock levels, raw materials, finished goods, and consumables through physical inspections.
- Review production records, material consumption, and wastage reports.
- Ensure compliance with company policies, SOPs, and statutory regulations.
- Audit purchase transactions, vendor documentation, and inventory movements.
- Identify process gaps, control weaknesses, and potential fraud risks.
- Prepare audit reports with findings, observations, and corrective action recommendations.
- Follow up on audit observations to ensure timely closure.
- Coordinate with plant departments such as Production, Maintenance, Stores, Finance, and Quality.
- Support management during internal and external audits.
Required Qualifications
- Bachelor's degree in Commerce, Accounting, Finance, Business Administration, or a related field.
- Professional certifications (e.g., Internal Auditor, CA Inter, CMA, CIA) are an advantage.
Experience
- 2–5 years of auditing experience in a manufacturing plant, mill, or industrial environment.
- Experience with inventory audits and operational audits is preferred.
Skills
- Strong knowledge of internal audit procedures and internal controls.
- Understanding of manufacturing processes and inventory management.
- Analytical and problem-solving skills.
- Proficiency in MS Excel and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
- Excellent report writing and communication skills.
- Attention to detail and high ethical standards.
Key Performance Indicators (KPIs)
- Timely completion of audit assignments.
- Accuracy and quality of audit reports.
- Reduction in audit observations through corrective actions.
- Compliance with audit schedules.
- Improvement in internal control effectiveness.
Reporting To
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
