Job Description –Audit Executive
Job Summary
We are looking for an Internal Audit Executive to conduct inventory, raw material, and fixed asset verification across various locations. The role involves physical stock audits, reconciliation of records, discrepancy analysis, compliance checks, and audit reporting to ensure effective internal controls and operational efficiency.
Key Responsibilities
Conduct physical verification of inventory, raw materials, and fixed assets at designated locations.
Reconcile physical counts with ERP records, stock ledgers, and inventory reports.
Investigate shortages, excesses, and obsolete stock, and coordinate with relevant teams for resolution.
Ensure compliance with internal audit policies, SOPs, and inventory control procedures.
Prepare audit reports highlighting findings, risks, and recommendations for process improvement.
Plan and execute surprise audits and spot checks to strengthen internal controls.
Qualifications & Skills
Bachelor's degree in Commerce, Finance, Accounting, or a related field.
0 years of experience in Internal Audit, Stock Audit, or Inventory Management.
Proficiency in MS Excel and ERP systems.
Strong analytical, reporting, and problem-solving skills.
Attention to detail, integrity, and willingness to travel for audits.