i. Execution of internal audits in identified areas as part of the annual Internal Audit plan for Domestic & International operations.
ii. Onsite internal audits & reviews at Plant sites & distribution locations.
iii. Assist & coordinate in performing need based focused reviews.
iv. Identify design improvements in existing processes and existing controls workplace.
v. Engage with process owners for remediation of observations and follow up for closure of observations.
vi. Coordination / monitoring / conducting of Physical Verification at various plant sites, depot and other third party locations.
vii. Perform analytics covering businesses & functions & assist in developing of queries / alerts /reports with focus on automation.
viii. Identify cost optimization opportunities within operational areas.
Work Experience
Fresher CA candidates / CAs with less than 1 year experience who have cleared all the examinations of Institute of Chartered Accountants of India in first attempt