Executive/Senior Executive-Audit

✔ Age: 25 to 35 years.

✔ Only Male candidates are eligible to apply.

✔ Strong proficiency in Microsoft Excel, Word, and ERP software.

✔ Sound knowledge of local statutory regulations, internal control systems, auditing principles, and audit standards.

✔ Practical understanding of factory operations, inventory management, payroll verification, procurement, and financial compliance.

✔ Strong analytical, problem-solving, and decision-making abilities.

✔ Excellent interpersonal, communication, and report-writing skills.

✔ High level of integrity, attention to detail, and commitment to confidentiality.

✔ Ability to work independently and perform effectively under pressure in a factory environment.

✔ Willingness to travel to factory sites and conduct regular audit assignments as required.

We are looking for a detail-oriented and analytical Internal Audit Officer to conduct financial, operational, and compliance audits across factory operations, ensuring adherence to company policies, regulatory requirements, and internal control standards.

Key Responsibilities

✔ Conduct regular financial, operational, and compliance audits at the factory to ensure efficient and transparent business operations.

✔ Verify factory payroll, inventory management, production records, procurement activities, and utility bills for accuracy and compliance.

✔ Ensure proper implementation of company policies, Standard Operating Procedures (SOPs), and compliance with applicable labor laws and regulatory requirements.

✔ Review cash handling procedures, petty cash transactions, local purchase vouchers, and other financial records to prevent fraud, financial leakage, and discrepancies.

✔ Perform periodic physical verification of fixed assets, raw materials, work-in-process, and finished goods inventory.

✔ Evaluate internal controls and identify operational inefficiencies, financial risks, compliance issues, and control weaknesses.

✔ Prepare comprehensive audit reports highlighting findings, risk assessments, and practical recommendations for corrective and preventive actions.

✔ Follow up with factory management and relevant departments to ensure timely implementation of audit recommendations and closure of previous audit observations.

✔ Maintain accurate audit documentation, working papers, and supporting evidence in accordance with company audit standards.

✔ Coordinate with Accounts, Finance, HR, Production, Store, Procurement, and other departments during audit assignments.

✔ Assist in strengthening internal control systems and improving operational efficiency through continuous process evaluation.

✔ Perform any other internal audit, compliance, or risk management responsibilities assigned by the Management.