Location: Kassar, Bahadurgarh (Haryana)
Company: Somany Ceramics Ltd.
Experience: Minimum 5 years in Internal Audit for Manufacturing Units
The Internal Auditor will be responsible for end-to-end internal audit of the manufacturing unit, ensuring compliance, process efficiency, cost control, and risk mitigation across operations, finance, inventory, and statutory requirements.
Conduct end-to-end internal audits of manufacturing operations including production, procurement, stores, inventory, maintenance, logistics, and dispatch.
Review and evaluate internal controls, SOPs, and process adherence to ensure effectiveness and compliance with company policies.
Audit costing, consumption norms, yield, wastage, and variance analysis to identify leakages and improvement areas.
Verify financial transactions, accounting entries, and MIS reports for accuracy and compliance.
Ensure compliance with statutory, tax, and regulatory requirements applicable to manufacturing units.
Identify process gaps, control weaknesses, and operational risks and recommend corrective and preventive actions.
Prepare detailed audit reports, highlight observations, and follow up on implementation of agreed action plans.
Coordinate with plant leadership, finance, and corporate audit teams for smooth audit execution.
Support special audits, surprise checks, and investigations as and when required.
CA / CMA / MBA (Finance) / B.Com with relevant audit certification preferred.
Minimum 5 years of internal audit experience in a manufacturing environment (ceramics/building materials preferred).
Strong understanding of manufacturing processes, costing, inventory control, and internal controls.
Hands-on experience in plant-level audits and interaction with cross-functional teams.
Good analytical, documentation, and report-writing skills.
Willingness to travel within plant locations, if required.
Audit & Risk Assessment
Manufacturing Costing & Controls
Process Improvement
Compliance & Governance
Attention to Detail
Stakeholder Management