Internal Audit Executive at Peridot Products (Pvt) Limited

WE ARE HIRING!
Peridot Products (Pvt) Limited
*INTERNAL AUDIT EXECUTIVE*
FACTORY & FGWH
CORE RESPONSIBILITIES:
Conduct physical stock counts (daily, monthly, and surprise checks).
Verify physical stock quantities with ERP/system records.
Identify and report shortages, excess quantities, and stock variances.
Ensure 100% alignment between physical stock and ERP/system stock.
Ensure proper batch-wise inventory management.
Verify strict compliance with FIFO (First In, First Out) policy.
Check that Delivery Challans (DC) reflect correct batch numbers.
Confirm that no expired or old batches remain undispatched without valid justification.
Review and verify: Gate Pass (GP), Delivery Challans (DC), Stock Transfer Notes (STN).
Ensure all dispatches are properly recorded in ERP.
Identify system posting delays and coordinate with IT and warehouse teams for timely rectification.

EXPERIENCE: 3-4 years of accounts/Inventory Audit experience in Manufacturing Sector
EDUCATION: B. Com/MBA/ICMA or ACCA Part Qualified
SALARY: Market Competitive
BENFITS: Health Insurance, Gratuity, Performance Incentive, Leave Encashment
LOCATION: *Karachi Site Area (Siemens Chowrangi)*

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