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 ...

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