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- Risk management in internal audit is like Identify the process gap and evaluate the risk company objectives.
- Plan and execute internal audit engagements across various operations, including procurement, production (feed mill operations), storage, finance, and logistics. This includes developing audit scopes and programs based on identified risks. (Follow the target dates for closure audit)
- Prepare comprehensive audit reports detailing findings, observations, and practical recommendations for management action. Discuss findings with department heads to develop actionable improvement plans.
- Monitor the implementation of corrective actions to ensure identified issues are resolved effectively and in a timely manner.




- Conduct process walkthroughs and risk assessments to identify potential control weaknesses and operational risks within the agriculture/feed production value chain.
- SAP knowlegde, Presentation skills, Result oriented, Postive attitute, valuable in MS Excel with short keys.

Interested candidate can share profile on [email protected]

Role: Internal Auditor, Industry Type: Food Processing (Meat / Poultry), Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Audit & Control Education PG: MBA/PGDM in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Internal AuditProcess AuditRisk Based Audits Audit Planning

📌 Internal Auditor (Pune)
🏢 Japfa Comfeed
📍 Pune