Executive/Senior Executive-Internal Audit

Verify the receipt, storage, issuance, and consumption of raw materials, packing materials, work-in-process, and finished goods.

Audit procurement, goods receipt, vendor documentation, and payment processes to ensure compliance with company policies.

Review maintenance activities, spare parts inventory, and maintenance expenses to ensure proper authorization and control.

Verify employee attendance, overtime, contractor bills, payroll-related factory records, and compliance with approved policies.

Prepare audit working papers, audit reports, and management reports with clear observations, root causes, risk assessments, and practical recommendations.

Assist in special investigations relating to inventory shortages, production losses, fraud, theft, process failures, or management concerns.

Coordinate with Production, Stores, Procurement, Quality Assurance, Engineering, Finance, HR, and Supply Chain departments during audit assignments.

Maintain complete audit documentation and ensure confidentiality of audit findings and company information.

Submit periodic audit reports and MIS to the Head of Internal Audit and Management.

Perform any other audit, compliance, risk management, or special assignments as assigned by the Head of Internal Audit or Management.