- Pre-planning & execution of Operational, Conformance and Management audit at Plant / Depots / Head office.
- Studying SOPs and policies in practice for all activities of the locations being audited and suggest improvements to strengthen the same.
- Assessing adequacy, effectiveness and efficiency of all process being audited and recommend improvement scope.
- Conducting PV of stockat depot and factory from time to time, identifying root cause of variances and ensuring necessary PV adjustment is completed within time frame.
- Reviewing conformity to applicable statutes, accounting standards and compliance with the company procedures and laid down policies.
- Preparing working papers during audit activity and ensuring that audit checklists are complied with.
- Ensuring the observations in the audit report are clear, concise, factually correct and create the desired impact on the stakeholders.
- Conducting regular follow ups with process owners to ensure audit observations are action upon and recommendations are implemented.
- Assess effectiveness of internal controls, enhancement of existing controls and suggest recent controls to close gap areas.
- Plan and execute digitization of audit processes & procedures.
- Assist in compliance management by reviewing compliance practices.
- Special audit to be performed in factory and depot location as per directives of senior management.