Internal Auditor at Achyutam

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Company Details
Name:Achyutam
Industry: Banking
Description: Achyutam International is a Delhi based Financial Advisory Company with a focus to serve corporates based in Africa.We are run by professionals who carry strong International working experience in diverse businesses. We have an excellent understanding of the management principles, cultural values and challenges of companies operating in Africa.Achyutam offer a wide array of financial advisory services viz. Fund Raising/ Debt Syndication, Management Audits, Corporate Advisory, Financial Re-Engineering, Merger & Acquisitions, Africa India Connect, Virtual CFO, etc…
Job Description

Key Responsibilities

  • Process Auditing: Verify process parameters for machinery (extruders, printers, slitters), ensuring efficiency and quality,
  • Financial & Operational Controls: Assess internal controls for finance, inventory (stock audits), logistics, and general operations.
  • Compliance: Ensure adherence to company policies, legal guidelines, quality standards (ISO), and industry best practices.
  • Risk Management: Identify, assess, and report on financial, operational, and compliance risks, with recommendations for mitigation.
  • Raw Material & Inventory: Check raw material (RM) invoices, manage sampling, quality release, and investigate vendor quality issues (NCRs).
  • Reporting: Prepare detailed audit reports, findings, recommendations, and follow up on corrective actions (CAPA) with departments.
  • System Knowledge: Utilize SAP (GL, ledgers) and other accounting/auditing software.
  • Improvement: Challenge processes, identify inefficiencies, and drive value-added improvements
Salary: Discuss During Interview
Education: Diploma
Employment Type: Full Time

Key Skills

finance  AccountingAuditing 
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