Internal Audit

Location: Chennai (Regional Office)
Qualification: CA / CA Inter / ICWA / CMA
Experience: 3–8 Years (Manufacturing / FMCG / Building Material / Industrial Sector Preferred)

Job Purpose

To conduct internal audits across Stock, HR, Plant Operations, and Process Controls, ensuring compliance with company policies, identifying risks, improving operational efficiency, and strengthening internal controls.

Key Responsibilities

Stock & Inventory Audit

• Conduct physical verification of inventory at plants, warehouses, and depots.
• Review stock reconciliation and identify discrepancies.
• Verify inventory controls, stock movements, and valuation processes.
• Monitor slow-moving, obsolete, and non-moving inventory.

Plant Audit

• Review manufacturing processes and operational controls.
• Verify production records, material consumption, and yield analysis.
• Identify process gaps, control weaknesses, and operational risks.
• Ensure compliance with SOPs and company policies.

HR Audit

• Audit payroll processes, attendance records, leave management, and employee documentation.
• Review compliance with labor laws and statutory requirements.
• Verify employee onboarding, exit processes, and HR controls.

Internal Controls & Compliance

• Perform risk-based audits across business functions.
• Evaluate adequacy and effectiveness of internal controls.
• Prepare audit reports with findings and recommendations.
• Track closure of audit observations and corrective actions.
• Coordinate with business stakeholders for audit implementation.

Reporting & Analysis

• Prepare audit reports, MIS, and management presentations.
• Highlight key risks and control deficiencies.
• Support management in process improvement initiative