Position Details

• Designation: Audit Manager
  Reporting to: Head – Internal Audit
  Qualification:
  ✓ Bachelor’s degree in Commerce, Accounting, or a related field
  ✓ Semi-Qualified Chartered Accountant with practical exposure in internal audit
  ✓ Additional qualification from ICAI or ICWAI is advantageous

  Experience: 2 – 5 years of experience in internal auditing, preferably in manufacturing setups such as spinning mills, plants, or factories. Proficiency in conducting internal audits, evaluating operational processes, and assessing internal controls is required.

  Gender Preference: Male / Female
  Age Limit: Below 30 Years
  Languages Required: English, Hindi & Telugu
  Place of Work: Spinning Mill Plant / Factory
  Employment Type: Regular | Permanent
  Joining Timeline: Immediate
  Compensation: Competitive, commensurate with experience

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  Company Overview

  Sitaram Spinners Pvt. Ltd. specialises in manufacturing high-quality yarn using advanced technology and a skilled workforce. The company is committed to operational excellence and continuous improvement in all areas of its business.

  Factory Address:
  Survey No. 905, Tuniki Khalsa (V), Wargal Mandal, Siddipet District, Telangana, India

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  Position Overview

  The Audit Manager plays a key role in the internal audit function by ensuring process integrity, compliance with statutory and internal policies, and operational efficiency. The position involves conducting plant-level audits, analysing financial/operational data, and supporting internal controls.

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  Primary Responsibilities

  • Conduct in-depth internal audits across departments to ensure compliance with policies, procedures, and statutory regulations.

  • Maintain accurate and detailed audit documentation, including workpapers, findings, and recommendations.

  • Continuously assess and enhance internal controls to mitigate operational and financial risks.

  • Implement structured audit testing procedures to evaluate control effectiveness and safeguard company assets.

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  Additional Responsibilities

  1. Evaluate Internal Controls (IC) and Internal Financial Controls over Financial Reporting (ICFR).

  2. Prepare variance analysis reports comparing budgeted vs actuals within the plant.

  3. Analyse financial and operational trends to detect anomalies and suggest improvements.

  4. Participate in training sessions and workshops to stay current with auditing practices.

  5. Support ad hoc projects and tasks assigned by the Head of Internal Audit.

  6. Conduct inventory counts and perform reconciliations to ensure accuracy.

  7. Review P2P (Procure-to-Pay), O2C (Order-to-Cash), and H2R (Hire-to-Retire) processes in the factory.

  8. Ensure compliance with statutory obligations (TDS, GST, PF, ESI, PT).

  9. Perform ledger scrutiny to ensure accurate financial reporting.

  10. Monitor adherence to internal policies and industry standards.

  11. Use advanced Excel skills to analyse and present audit data effectively.

  12. Collaborate with cross-functional teams to communicate audit findings and implement improvements.

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  Key Skills & Competencies

  ✓ Analytical Thinking
  ✓ Attention to Detail
  ✓ Strong Communication
  ✓ Team Collaboration
  ✓ Time Management
  ✓ Adaptability

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  Why Join Us?

  At Sitaram Spinners Pvt. Ltd., you’ll be part of a dedicated team that values integrity, efficiency, and continuous improvement. This role offers a hands-on opportunity to influence the financial and operational performance of the company at the plant level.

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  📩 Apply Now:
  Interested candidates are invited to submit their resumes to Nava Jyothi via
  📧 Email: nava.jyothi@sitaramspinners.com
  📱 WhatsApp: +91 88978 53143