Job Description
Roles and Responsibilities
Roles & Responsibilities
Execute various tasks to drive the internal audit functions for assigned plants including pre-transaction audit, post-transaction audit and vigilance audit.
Independently undertaking the field work of audit in various plants.
Independently involved for design, implementation and monitoring the status of Risk Control Matrix (RCM) of processes covering Finance ,production, PPC, Quality management, Plant Maintenance, Stores area, Purchase & Payable areas.
Analyze operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value-added recommendations.
Implement risk assessment strategies through analysis of various risks and suggest course of action to mitigate identified risks
Identify control and process weaknesses, do...