Role & responsibilities

Internal Audit & Investigations

- Pre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch / Factory / Commercial / Non-Operating Areas.
- Studying SOPs in practice for all activities of the locations being audited and suggest improvements to strengthen the same.
- Documenting process flow chart, collecting and filing relevant policies and procedures.
- Using latest digital tools to enhance audit effectiveness.
- Assessing adequacy and correctness of accounting records.
- Conducting assigned investigations effectively and efficiently.
- Reviewing conformity to applicable statutes, accounting standards and compliance with the company procedures and laid down policies.
- Preparing work papers during audit activity and ensuring that audit checklists are complied with.
- Ensuring the observations in the report are clear, concise, factually correct and create the desired impact on the reader.

Governance, Risk, Control & Compliance





- Communicate governance issues and recommend improvements to the organizations governance policies, processes, and structures.
- Conduct process audit based on risk management framework at all levels of the organization.
- Assess effectiveness of internal controls, Enhancement of existing controls and develop current controls to close gap areas.
- Reviewing proper segregation of duties and study the adequacy of the same.
- Assist in compliance management by reviewing compliance practices.

Contribution to quality assurance programs

- Nurture continuous improvement through ISO, Business Excellence and other programs.
- Plan and execute digitization of audit processes & procedures.

Skills: Documentation, Compliance Management, Auditing, Risk Management

Experience: 2.00-4.00 Years

📌 Manager - Internal Audit (Mumbai)
🏢 Godrej Boyce
📍 Mumbai