Internal Audit Analyst (India)

Internal Audit Analyst (India)

13 Aug
|
Actylis
|
India

13 Aug

Actylis

India

Actylis is a global solutions provider with over 75 years of experience,
specializing in streamlining the management of critical ingredients and raw
materials for our business partners.

We offer both sourcing and manufacturing solutions tailored to meet diverse and
evolving needs, ensuring a reliable, agile, and secure supply network. Our
commitment to customization allows us to create flexible solutions, whether it’s
a unique specification, custom packaging, or tailored logistics strategies.

With deep expertise in quality and regulatory compliance, sourcing and logistics
management, analytical services, and R&D; support, we reduce complexities and
mitigate risks, empowering our partners to focus on growing their business.

In furtherance of that goal, Actylis is seeking new members of the team. This
expansion, coupled with a comprehensive perks package, and opportunities for
challenge and growth, make Actylis the ideal place to work and thrive. We hope
you’ll consider joining us

Position Summary





Drive internal audit function in the company by analyzing & deciding risk-based
audit plans, guiding the teams on preparation & finalization of Internal Audit
Execution process, monitor & review the audits, have robust follow up process,
and work on simplification of the sustainable solutions.

Key Duties & Responsibilities

* Design an annual audit plan and lead process & functional audits on areas
such as Plant Operations Study, Audit of Procurement to Pay Cycle, Review of
Accounts Operations, Treasury & Fund Management Study, Fixed Assets
Management, Insurance Audit, IT & System Audit, CAPEX Audit, Sales
Forecasting & Planning Process, Bill Passing, Product Costing & Analysis,
Receivable & Payables Management, Expenses Scrutiny, HR, Payroll & Admin
Audit, Statutory and operational Compliances etc.
* Develop SOPs and establish a RACI responsibility assignment matrix to define
task ownership, accountability, and workflow across all functional areas.
* Identify and hi

📌 Internal Audit Analyst (India)
🏢 Actylis
📍 India

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