Audit Planning & Execution :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)

Risk Management:Conduct process walkthroughs and risk assessments to identify potential control weaknesses and operational risks within the agriculture/feed production value chain.

Reporting & Recommendation :Prepare comprehensive audit reports detailing findings, observations, and practical recommendations for management action. Discuss findings with department heads to develop actionable improvement plans.





Follow-up & Monitoring :Monitor the implementation of corrective actions to ensure identified issues are resolved effectively and in a timely manner.

Special Projects:Assist the management team in special investigations or ad-hoc assignments as required.

Techinical SkillsVery positive in SAP, Excel, Analytical, Presentation in PPT report (MS Office)

Soft SkillsVerbal and written communication and effective report writing and stakeholder interaction.

Problem - Solving, High analyticals skills

Ability to work independently, manage multiple tasks simultaneously, and travel to different site locations as required

📌 Internal Auditor (Maharashtra)
🏢 Japfa India
📍 Maharashtra