Ensure completion of audit assignments in line with internal audit plan with different departments such as Sales, Procurement, HR etc and within the budgeted time.
Highlight deviations across processes and financial aspects, plan for risk mitigation by suggesting action plan in conjunction with respective process and function owners.
Ensure quality standard in Internal Audit review and reports.
Ensure preparation of quarterly progress reports on planned audits and implementation of correct actions.
Candidates from Manufacturing background are mandatory.
Positive excel skills are must, open to travel to plant 3 -4 times in a
month.
Knowledge of Navision, Microsoft D 365
About the company:
This company is one of India’s leading agri -input company and is listed by Forbes Magazine in the category of “200 Best under A Billion Companies in Asia Pacific”. The Company is listed with Bombay Stock Exchange and National Stock Exchange of India. It has been awarded Company of the Year (Agro Chemical Category) by Federation of Indian Chambers of Commerce and Industry (FICCI).
It has Pan -India presence through its marketing offices in all major states across India. The 3 manufacturing units with 39 warehouses and network of over 8 branch offices across the Indian geography caters to 6,500 distributors & approximately 75,000 dealers. It has workforce with more than 1,000 techno–commercial staff, supported by a robust R&D; division and a robust distribution network helps Company to reach out to approximately 10 million Indian farmers with its products and services. It's R&D; division has world class NABL Accredited Laboratories and has international collaborations with the world’s seven leading agri -input companies from US, Japan and Europe which helps it to introduce the latest technology in Indian farmlands.