EPP Composites Pvt. Ltd.

Internal Auditor

EPP Composites Pvt. Ltd.

Rajkot, Gujarat, India

₹18,000 - ₹30,000 monthly

2 to 3 Years Full Time Permanent Day shift

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Job Description
  1. Conduct internal audits across departments (Finance, Operations, Procurement, HR).
  2. Review financial statements, accounting records, and transactions for accuracy and compliance.
  3. Evaluate internal controls and recommend improvements to mitigate risks.
  4. Assess compliance with statutory regulations (GST, Income Tax, Labour Laws).
  5. Perform risk assessments and identify operational or financial weaknesses.
  6. Prepare audit reports with findings, recommendations, and action plans.
  7. Support external audits and provide necessary documentation.
  8. Track implementation of audit recommendations and follow-up.
  9. Ensure adherence to company policies, procedures, and corporate governance standards.
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Job Role
Position

Senior

Job type

Full Time, Permanent

Working Type

on-site

Shift

Day shift

Job requirements
Experience

2 to 3 Years

No. of Opening

1

Education

B.Com (Maths) - B.Com (with Maths in 12th), Graduate, Postgraduate, Master of Commerce (M.com)

Skills

Risk Assessment, Financial Statement Analysis, Internal Audit

Job Specifications
Field/Industry

Manufacturing - Other

About Company
Name

EPP Composites Pvt. Ltd.

Work Location

Plot No. 2646, Kranti Gate Main Road,Lodhika Industrial Estate, Kalawad Road, Metoda GIDC, Rajkot, 360021, Gujarat, India

Job posted by EPP Composites Pvt. Ltd.

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