Internal Auditor

Experience: Internal Auditor
- Finance & Accounts (Min. 2-3 years) experience in

Finance & Accounts Person should have:

- Proper knowledge of accounting processes and controls.
- Working knowledge of Finance Modules on ERP system.
- Working knowledge of Tally/other accounting software system.
- Should be proficient in Advance Excel.
- Knowledge of audit techniques, internal controls, and risk management principles.
- Strong analytical and problem-solving skills.
- should have good communication skills.

Key Responsibilities:

- Raw material checking on every inward and scrutiny of documents like
- Gate

Entry, Approved PO Copy, Invoice, Qty, LOI, etc.
- Conduct Pre-Dispatch Inspection (PDI) for every dispatch.
- Checking of details in ERP done by Store Team (specially Class ‘A’ and ‘B’

items)
- Taking Plant round on daily basis
- Fixed assets management
- Create and monitor a system of controls, procedures, and forms for

recording of fixed assets at site location.
- Identify the obsolescence of fixed assets.
- Conduct periodic physical verification of fixed assets.
- Product Costing and Cost Control
- Review the Bill of material (BOM) with actual consumption, analyse

other cost factors in product cost to ensure the standard rate is

maintained.
- Conduct periodic physical verification of spares and inventories.
- Ensure that checklists of all processes are filled properly and on regular basis.
- Check contractor bills as per finalized rate with contractor against job.
- Checking of Rejection Area like
- Line Rejection, Incoming Rejection, etc.
- Identifies control gaps and opportunities for improvement.
- Assess, evaluate, and promote compliance to internal policies.
- Identify key areas of risk within the organization and propose appropriate

controls to mitigate the risks.
- Coordinates work with Legal, Finance, Operations, Sales, Plants, and other control related activities

**Salary**: ₹20,000.00 - ₹30,000.00 per month

Schedule:

- Day shift

**Speak with the employer**
+91 7011798257