Position: Manager - Internal Audit (Spare Parts Division)
Location: Cochin
Qualification: Graduation
Experience: Min 6 years of experience with internal audit in spare parts division
Salary: 70000 - 80000 per month
Key Responsibilities:
* Conduct periodic & surprise audits of spare parts operations
* Verify physical stock vs DMS inventory and identify shortages excesses
* Audit end-to-end spare parts processes – procurement to billing
* Review DMS controls access rights & system overrides
* Detect pilferage irregularities & fraud risks
* Prepare audit reports with actionable recommendations
* Track closure of audit observations
Position: Manager - Internal Audit (Spare Parts Division)Location: CochinQualification: Graduation Experience: Min 6 years of experience with internal audit in spare parts divisionSalary: 70000 - 80000 per monthKey Responsibilities:* Conduct periodic & surprise audits of spare parts operations* Veri...
Position: Manager - Internal Audit (Spare Parts Division)
Location: Cochin
Qualification: Graduation
Experience: Min 6 years of experience with internal audit in spare parts division
Salary: 70000 - 80000 per month
Key Responsibilities:
* Conduct periodic & surprise audits of spare parts operations
* Verify physical stock vs DMS inventory and identify shortages excesses
* Audit end-to-end spare parts processes – procurement to billing
* Review DMS controls access rights & system overrides
* Detect pilferage irregularities & fraud risks
* Prepare audit reports with actionable recommendations
* Track closure of audit observations
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