Roles and Responsibilities
Lead internal audits across various business units, including IT, Finance, Commercial Operations, Supply Chain, Procurement, HR & Admin, and Legal.
Develop risk assessments and audit plans to identify key risks and prospects for improvement.
Collaborate with stakeholders to implement corrective actions and monitor progress towards closure.
Provide guidance on Enterprise Risk Management (ERM) framework implementation.
📌 Sr Manager Internal Audit Pune
🏢 Deepak Fertilisers and Petrochemicals (DFPCL)
📍 Pune
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