Role & responsibilities

Responsible for independently assess the adequacy and effectiveness of internal controls, ensure compliance with policies and regulations, and provide insights that support operational excellence and risk mitigation. .

- Develop and execute a monthly audit program to ensure comprehensive coverage of all departments and critical functions.
- Draft and revise Standard Operating Procedures (SOPs) to promote consistent and effective operational practices.
- Collaborate with stakeholders to amend or upgrade Oracle reports and other relevant systems to improve reporting accuracy and sability.
- Review internal audit reports and coordinate with respective departments to resolve outstanding audit issues.
- Prepare and present detailed audit findings and analysis reports, providing recommendations for improvement and risk reduction.

Preferred candidate profile

Should have 6-8 years of experience of Finalizations of account in manufacturing industries under ERP environment

📌 Internal Audit Officer (Noida)
🏢 Uflex
📍 Noida