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Internal Audit Officer

EPP Composites Pvt Ltd

Metoda, Rajkot, Gujarat

Department: Internal Audit

Experience: 2 Year

Industry: Engineering

Education: CA

Job Description

Company Introduction

EPP Composites Pvt Ltd operates as an engineering manufacturing company delivering composite solutions with structured financial and compliance frameworks.

Core Responsibilities

  • Review accounting vouchers using ledgers, supporting bills, and approval notes.
  • Check inventory records against stock registers, material issue slips, and receipt documents.
  • Examine statutory files including tax returns, challans, and audit checklists.
  • Prepare audit working papers using observation sheets, control check formats, and evidence files.
  • Verify fixed asset registers through physical tagging and depreciation schedules.

Skills and Technical Exposure

  • Audit working papers, checklists, and verification formats.
  • Accounting ledgers, voucher files, and statutory registers.
  • Inventory records, stock registers, and material documentation.
  • Fixed asset registers and depreciation statements.
  • Tax challans, returns, and compliance files.

Experience Context

  • Work is performed in a corporate audit environment with regular plant record reviews.
  • Handling of multi location financial records and statutory files is required.
  • Without this role, control gaps, compliance lapses, and audit qualifications increase.

How to Apply

Email roobinaahlee@epp.co.in or career@epp.co.in

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