Job Summary:
We are looking for a detail-oriented Internal Auditor to conduct in-depth audits at our manufacturing unit, focusing on production processes, raw material usage, compliance, stock movement, and department-wise task accountability. The role ensures that all manufacturing operations are transparent, cost-efficient, and comply with internal standards and statutory regulations.
Key Responsibilities:
Conduct internal audits across production, maintenance, purchase, and quality departments.
Audit monthly stock of raw materials, WIP, and finished goods; submit a comprehensive report.
Review material consumption, wastage control, production tracking, and stock reconciliation.
Cross-check process adherence as per manufacturing SOPs.
Verify compliance with safety, environmental, and regulatory norms.
Track task completion using daily/monthly checklists maintained by department heads.
Conduct surprise audits to detect inefficiencies or lapses in controls.
Monitor the usage and storage of tools, spares, and consumables.
Document audit findings and follow up on corrective actions.
Recommend improvements in control systems, productivity tracking, and material handling.
Requirements:
Bachelor’s degree in Commerce, Finance, or related field (CA Inter/CMA preferred).
3–6 years of auditing experience in a manufacturing or industrial environment.
Familiar with production tracking, inventory audits, and cost control measures.
Proficient in MS Excel, Tally, and ERP software.
Strong analytical, reporting, and organizational skills.
Key Skills
Auditing
Stock
Checklist
Inventory
Reconciliation
Compliance
Verification
Reporting
ERP
Tally
Analysis
Accuracy
Documentation
Observation
Controls
Investigation
Accountability
Efficiency
SOPs
Governance
Processes
Review
Surprise (for surprise audits)
Dispatch
GRN
Barcoding
FIFO
Logistics
Tracking
System