Key Responsibilities:
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.
📌 Assistant Manager Audit Mumbai
🏢 T Chakraborty and
📍 Mumbai
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