Key Responsibilities: 1. Conduct internal audits at the head office and plant level for large-scale organizations, ensuring compliance with internal policies, statutory requirements, and industry standards.
- Review and analyze transactions from a process improvement perspective, identifying control gaps and recommending best practices in line with industry benchmarks.
- Perform concurrent audits at both head office and plant locations to ensure real-time monitoring and effective risk management.
- Execute various types of audits across locations within Maharashtra and other states as required, including operational, compliance, and special-purpose audits.
- Collaborate with cross-functional teams to understand business processes and provide value-added insights for process enhancement and risk mitigation.
- Prepare audit reports with explicit observations, root cause analysis, and actionable recommendations for management.