ytical skills, understanding of operational controls, and the ability to identify gaps and recommend improvements.

Key Responsibilities

Conduct internal audits at various factories, warehouses, and regional offices as per the audit plan.
Assess the adequacy and effectiveness of internal controls related to inventory, production, logistics, procurement, and compliance.
Verify physical inventory, stock records, and assess loss prevention measures.
Review adherence to SOPs, statutory regulations, and company policies.
Identify process gaps, control weaknesses, and report irregularities.
Prepare detailed audit reports with observations, risk assessment, and actionable recommendations.
Follow up with units and departments to ensure timely closure of audit findings.
Report key findings and risks to senior management.

Key Skills & Competencies

Sound knowledge of internal audit practices, and operational controls
Familiarity with inventory management, supply chain processes, and statutory compliances
Excellent attention to detail and problem-solving ability
Strong communication, reporting, and interpersonal skills
High integrity and professional ethics
Willingness to travel extensively (up to 70–80% of the time)

Qualifications & Experience

Internal Auditor