Wanted Audit In-Charge -CA -Final/CMA/ACS - Textile industry

• *Job Description – Audit In\-Charge**

• *Position Details**

• **Job Title:** Audit In\-Charge
• **Department:** Finance \& Accounts / Internal Audit
• **Location:** Erode
• **Reporting To:** Finance Head / VP Finance

• *Purpose of the Role**

To oversee accounting, internal controls, audit functions, and process governance, ensuring financial accuracy, compliance, and operational efficiency through strong auditing, standardization, and documentation practices.Audit Incharge

• *Key Responsibilities**

• *1\. Accounts \& Financial Management**

• Maintain accurate books of accounts (GL, AP, AR, Fixed Assets)
• Monitor transactions, reconciliations, and closing activities
• Ensure accuracy of financial statements and reporting Audit Incharge

• *2\. Internal \& Statutory Audit Management**

• Lead **internal audits, statutory audits, GST audits, and tax audits**
• Prepare audit schedules, working papers, and supporting documents
• Track audit observations and ensure timely closure
• Coordinate with external auditors and internal stakeholders Audit In charge

• *3\. Process Audit \& Quality Assurance**

• Conduct **process audits across departments (production, stores, dispatch, HR, etc.)**
• Evaluate adherence to defined processes and identify gaps
• Perform **process quality checks** to ensure efficiency and compliance
• Recommend corrective and preventive actions (CAPA) for process improvement

• *4\. SOP Development \& Implementation**

• Develop, review, and update **Standard Operating Procedures (SOPs)** for all key processes
• Ensure uniform implementation of SOPs across departments
• Align SOPs with internal controls, compliance requirements, and best practices
• Train departments on SOP adherence and process standardization

• *5\. Internal Controls \& Risk Management**

• Design and strengthen internal control systems
• Identify operational and financial risks and recommend mitigation strategies
• Monitor fraud prevention and control mechanisms
• Conduct periodic risk assessments and internal reviewsAudit Incharge

• *6\. Documentation \& Compliance**

• Maintain proper **audit documentation, process records, and compliance files**
• Ensure all audit trails and supporting documents are systematically filed
• Prepare documentation for statutory, internal, and management audits
• Ensure readiness for compliance inspections and audits

• *7\. MIS \& Reporting**

• Prepare audit reports, MIS reports, and dashboards for management
• Provide insights on audit findings, process gaps, and risk areas
• Monitor audit KPIs and track improvements over time Audit Incharge

• *8\. Budgeting \& Cost Control**

• Support budgeting and cost monitoring processes
• Identify inefficiencies and cost\-saving opportunities
• Recommend improvements based on audit findingsAudit Incharge

• *9\. Team \& Stakeholder Management**

• Manage audit and accounts team performance
• Coordinate with cross\-functional teams for audits and process improvements
• Drive a culture of compliance, discipline, and continuous improvement Audit In charge

• *Qualifications \& Experience**

• CA / CMA (Inter/Final) or ACS Final
• 5–10 years of experience in audit, accounts, and compliance
• Experience in manufacturing / textile industry preferred
• Exposure to process audit and SOP implementation is essential Audit In charge

• *Key Skills**

• Internal audit \& process audit expertise
• SOP creation and process standardization
• Strong knowledge of GST, TDS, and compliance
• Risk assessment and internal controls
• ERP systems (SAP / Tally) and Advanced Excel
• Strong analytical and documentation skills Audit In charge

Pay: ₹30,371\.73 \- ₹54,922\.21 per month

Benefits

• Provident Fund

Work Location: In person