Internal Audit Executive

Agarwal Associates; Kolkata District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Agarwal Associates is seeking an Audit professional to conduct independent audits of manufacturing operations, plant processes, and financial controls to assess risk, ensure compliance, and identify cost and efficiency improvements.

You will plan and execute risk-based audits across production, inventory, procurement, stores, and plant finance, verify inventory and costing accuracy, and evaluate internal controls over key processes.

Qualifications

• Independent audits of manufacturing operations and plant processes.
• Evaluate internal controls over purchase-to-pay, stores, subcontracting, and job work.
• Prepare audit reports with observations, root causes, and impact quantification.

Responsibilities

• Plan and execute risk-based audits across production, inventory, procurement, stores, and plant finance.
• Verify inventory accuracy, BOM adherence, scrap/wastage, yield variances, and costing accuracy.
• Evaluate internal controls over purchase-to-pay, stores issue/receipt, subcontracting, and job work.
• Identify process gaps and recommend practical corrective actions; track closure of audit findings.
• Prepare audit reports with clear observations, root causes, and impact quantification for management and the audit committee.
• Support investigations into shrinkage, vendor irregularities, or process breakdowns.

Skills

Audit

Risk assessment

Internal controls

Process improvement

Job description

Role summary

Conduct independent audits of manufacturing operations, plant processes, and financial controls to assess risk, ensure compliance, and identify cost and efficiency improvements.

Key responsibilities

• Plan and execute risk-based audits across production, inventory, procurement, stores, and plant finance
• Verify inventory accuracy, BOM adherence, scrap/wastage, yield variances, and costing accuracy
• Evaluate internal controls over purchase-to-pay, stores issue/receipt, subcontracting, and job work

• Identify process gaps and recommend practical corrective actions; track closure of audit findings
• Prepare audit reports with clear observations, root causes, and impact quantification for management and the audit committee
• Support investigations into shrinkage, vendor irregularities, or process breakdowns