Primary responsibilities include planning and executing financial, operational and system based audits in accordance with annual audit plan and taking continuous follow ups.


Conducting risk assessments and identifying controls in place to mitigate identified risks.


Pre & Post Audit of payments ensuring that policies & procedures are duly followed.


Supervising & organizing physical inventory counts, investigating & reconciling differences, compiling result & reporting to management; reviewing inventory valuation and costing.


Monitoring of monthly revenue & expenditure with their budgeted levels and ensure appropriate justification of significant variances.


Performing day to day activities related to Fixed Assets additions, transfers and disposals etc.


Prepare internal audit reports reflecting audit activities and recommended course of actions.


Perform follow-up of audit recommendations and target implementation dates, on a continuous basis, to ensure adequate and timely implementation.


Liaison with external auditors to ensure that they have appropriate access to information.

Conduct the transaction and system based internal audits, special assignment, task or investigation assigned, both at the Head office and Site.


Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.


Regularly undertake branch visits to gather corroborative evidence and to conduct branch audits.


Ensure the customer claims and queries are being processed and resolved timely.


Physical stocks take of Finished Goods, general stores and raw materials on monthly basis.


Documentation of internal audit finding in form of internal audit reports.

Pre-audit of payments made by company to its vendors on the basis of respective purchase orders, gate passes, good receipt notes etc.


Reporting the daily voucher queries with audited status to concerned department manager and the summary of observations to Manager Internal Audit.


Perform credit checks on all customers, establish and manage their credit limits.


Performance of physical cash count on fortnightly/surprise, to ensure that cash transactions are recorded in ledger on timely basis.


Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs.


Oracle EBS R-12 implementation and support.


Perform any other task assigned from time to time by the management.