• Responsible for planning and coordination of various audits and special assignments of the factory as and when assigned by the Management
• Audit / Check and control of all bill, vouchers , expenses
• Prepare of Draft Audit Report as per company policy / audit manual
• To maintain internal control and compliance of policies at all levels of the company
• Prepare drafted final audit reports on internal control indicating the weak points and compliance problems with recommendations for improvement of the existing system
• Review the existing internal control, accounting system, and procurement and billing practices with recommendations.
• To prepare the audit charter, control and compliance charter, audit manual facilitating its effective functioning
• To develop and strengthen auditing capacity of company
• To detect, control and reduce the fraud, forgery, misappropriation and defalcation etc. in the company &
• Any other adhoc assignments specified by the management.
