Job Title: Internal Audit Executive – Internal Process Audit

About the role

The Audit Executive will be responsible for conducting internal audits across various operational and financial processes to ensure compliance with company policies, SOPs, and regulatory requirements. The role requires strong analytical skills, attention to detail, and the ability to identify process gaps, inefficiencies, and potential risks across departments such as production, HR, finance, inventory, and operations.

JD

• Conduct internal audits across various operational and financial processes including production, HR operations, payments, salaries, inventory, stock, bills, expenses, and reimbursement claims.
• Review production data such as units per production, machine run rate, material consumption, and wastage levels to ensure accuracy and efficiency.
• Verify operational records and ident...