23 Oct
|
Eastman Auto u0026 Power
|
Gurugram
23 Oct
Eastman Auto u0026 Power
Gurugram
Required Semi Qualified with Exp. in Internal Audit and Process Audit Field.
1. Perform internal audit reviews to evaluate the effectiveness of internal controls, risk management processes, and governance practices.
2. Carry out process or special reviews based on the established Risk Control Matrix (RCM).
3. Communicate audit findings and recommendations to process owners, offering practical solutions to improve internal controls and reduce risks.
4. Collaborate with cross-functional teams to identify and address operational, financial, and compliance risks within the organization.
5. Oversee the physical verification of inventory conducted by a third-party auditor and report any discrepancies to the process owner and reporting manager
📌 Internal Audit AM/DM (Gurugram)
🏢 Eastman Auto u0026 Power
📍 Gurugram