• Define the scope of financial, operational and procurement audits using appropriate procedures to ensure timely completion.
•  Conduct routine audits in factories, Liaison office, and warehouses to ensure compliance with relevant acts.
• Perform scheduled market visits to verify the pricing of purchased items and materials.
• Conduct sales audits to ensure activities align with company policies.
• Perform post-audit checks on payment processes to ensure compliance with existing policies.
• Authenticate day-to-day financial transactions using the internal web application.
• Regularly verify inventory and fixed asset records through physical counts and software reports.
• Carry out surprise investigation audits as required by senior management.
• Provide audit findings with root cause analysis and recommendations for improvement.
• Conduct production, processes, procurement and financial audits are completed within deadlines.
• Prepare and submit audit plans to the top management for each engagement within the stipulated time frame.
• Check all bills and vouchers daily.
• Performing price comparison of all products.
•  Report to top management about any issue.
• Check the quality of all products.
• Performing inventory counting.
• Submit monthly report to the top management.
• Performing consumption analysis.
•  Checking all due bills of suppliers.
• Performing market visits for product price verification.
• Checking the inter-transfer of products.
• Evaluating the work of the inventory officers.
• Performing periodical count of fixed assets of the company. 

MBA in Accounting. CA-CC/Part Qualified is required. 

• Needs to have really Good English communication skills both in writing and speaking.
• Good in MS Word and Excel.

As per company policy. 

Apply through email. Apply through online.