Opening For Officer Internal Audit

Activities to be carried as below:

• Audit the Indents of Material and Services, initiated from the plant location.
• Preparing the Purchase Requisitions in the SAP.
• Conduct the Physical stock taking of the Raw Materials, Finished Products, Packing Materials, Engineering Items, Fixed Assets, and Consumables etc.
• Verification of Work Completion certificates for the various jobs completed at the Plant.
• Verification of GW/TW/NW of the RM Packs on a Random basis on a monthly basis
• Able to take physical measurements to verify the following types of the works :

1) Civil work - RCC work, Colour work, Building repairing work, etc.

2) Fabrication related work.

3) Electrical Fittings work including lights and the wires.

4) Furniture and Fittings related work.

5) Dismantling work.

6) Other work which can be measurable.