Internal Audit Executive at Agarwal… · Kolkata(C…

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