1.| Assists in planning and executing internal audits and test controls with guidance and supervision.
2.| Plan and execute risk based internal audits with guidance and supervision from IA Head.
3.| Performing audits through Data Analytics, Physical validation, Sampling Methodology
4.| Draft and Conclude Audit Reports in discussion and alignment with process owners and HODs.
5.| Continuous discussion with Key-Stakeholders during audit in order to identify Root Cause and give value added recommendations.
Candidates with experience in with similar industry will be given preference.
📌 Dm/ Manager Internal Audit & Risk Management Gurugram
🏢 Eastman Auto u0026 Power
📍 Gurugram
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