- Perform and control the full audit cycle including risk management and
- control management over operations effectiveness, financial reliability and
- compliance with all applicable directives and regulations.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Document process and prepare audit findings memorandum
- Strengthen the controls, improve risk management, and provide solutions.
- Compilation of Audit pointers and necessary reports for Management
- decision and closure.
- Experience in conducting internal audits for manufacturing as well as Retail
- Depots/Branches
- Skills
- High attention to detail and excellent analytical skills
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Reporting Writing Skills and Working experience in SAP