1.Audit of Procurement process, from raising of PR to order floating(evaluation of offer & reviewing of tendering process) &reviewing goods in warding process, quality inspection process, raising of GRN by Stores dept. ,payment terms & condition etc.)Both manual checking as well as in SAP..
2.Audit of Sale/dispatch of products ( from order receiving to dispatch of goods and review of provision policy for doubtful debts and the adequacy there of)
3.Audit of fixed Assets and provision for write off if any.
4.Audit of Payroll process (checking of attendance recording, leave posting & surprise verification of attendance of various dept.)
5.Audit of Annual rate contract particularly Issue of gate pass to contract labour against WO , checking of statutory records maintained for contract labour , attendance recording for casual labour by user dept. & certification of bills of contract labour by user dept.
6.Conducting physical verification of Stores & Spares throughout the plant and reporting the variance if any to the top management.
7.Candidate should be from any Paper /Manufacturing/Engineering Company