Executive / Sr. Executive – Internal Audit for textile Industry

Job Description:

- B.Com, CA-Inter, CA with 3-5 years of experience in Manufacturing. Good knowledge of SAP and MS Excel

- Person will be responsible for conducting internal audit in plant and to examine, analyze and interpret internal audit report and present data to the management for corrective action.

- Identify the location for auditing and prepare an audit calendar for the financial year

- Conducting physical verification of all assets on monthly/quarterly basis.

- Inventory analysis and conducting physical verification on sampling basis.

- Review scrap sales and other sales from the factory and ensure it is going out from the factory with proper documentation.

- Verify inward and outward records of the factory on monthly basis.

-Auditing all inter-company and intra-company transactions such as sale, purchase, transfer, petty cash, payment etc.

- Auditing all departmental input-output production processes including wastages.

- Checking booking of expenses and material consumption on real time basis for all locations.

- Auditing payroll results and statutory payments such as PF, ESIC, PT, MLWF etc. and ensure it is as

per the statutory and company policies.

- Collect and analyze data to detect deficient controls, duplicated effort, pilferage, or non-

compliance with laws, regulations, and management policies.

- Material consumption with respect to Stores and purchase, verifying purchase with PO, Invoices and GRN.

- Evaluation of all existing SOPs and internal controls and recommendation for improvements.

For more details call on 7043214151 or send your cv on netal@postaresume.co.in