Job Description
Job Description
Execution of internal audits in identified areas as part of the annual internal Audit plan for Domestic & International operations.
Onsite internal audits & reviews at Plant sites and Distribution locations.
Assist and coordinate in performing need based focused reviews.
Identify improvements in existing processes and existing controls environment.
Engage with process owners for remediation of observations and follow up for closure of observations.
Coordination / monitoring / conducting of Physical Verification at various plant sites.
Perform analytics covering businesses & functions & assist in developing of queries / reports with focus on automation.
Identify cost optimization opportunities within operational areas.
Work Experience
3-4 years of experience
Education
Post Graduation in Accountancy or Chartered Accountancy
Competencies
Developing Talent
Innovation & Creativity
Customer Centricity
Stakeholder Management
Strategic Agility
Process Excellence
Collaboration
Result Orientation
