04 Nov
|
Achyutam International
|
Bengaluru
04 Nov
Achyutam International
Bengaluru
Location: East Africa
Experience: 9+ years
Qualification: CA
Industry: Manufacturing
Role:
- Develop and execute the annual Internal Audit Plan based on business risks.
- Conduct audits covering Finance, Operations, Procurement, Inventory, Sales, Supply Chain and Manufacturing processes.
- Evaluate internal controls, identify control gaps, risks and process inefficiencies.
- Review inventory, production costs, wastage, procurement and vendor management processes.
- Conduct fraud risk assessments and investigations where required.
- Ensure compliance with company policies, procedures and applicable regulations.
- Prepare detailed audit reports with practical recommendations and action plans.
- Present audit findings and risk areas to Senior Management / Audit Committee.
- Follow up on implementation of agreed corrective actions.
- Drive improvements in internal controls, governance and risk management.
- Work closely with Finance, Operations and other functional teams to strengthen processes.
📌 Internal Auditor, Africa (Manufacturing Industry) (Bengaluru)
🏢 Achyutam International
📍 Bengaluru