Role
Develop and execute the annual Internal Audit Plan based on business risks.
Conduct audits covering Finance, Operations, Procurement, Inventory, Sales, Supply Chain and Manufacturing processes.
Evaluate internal controls, identify control gaps, risks and process inefficiencies.
Review inventory, production costs, wastage, procurement and vendor management processes.
Conduct fraud risk assessments and investigations where required.
Ensure compliance with company policies, procedures and applicable regulations.
Prepare detailed audit reports with practical recommendations and action plans.
Present audit findings and risk areas to Senior Management / Audit Committee.
Follow up on implementation of agreed corrective actions.
Drive improvements in internal controls, governance and risk management.
Work closely with Finance, Operations and other functional teams to strengthen processes.
📌 Internal Auditor, Africa Manufacturing Industry Bengaluru
🏢 Achyutam International
📍 Bengaluru
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