About the Job
Key responsibilities:1. Conduct internal audits at the head office and plant level for large-scale organizations, ensuring compliance with internal policies, statutory requirements, and industry standards.
2. Review and analyze transactions from a process improvement perspective, identifying control gaps and recommending best practices in line with industry benchmarks.
3. Perform concurrent audits at both head office and plant locations to ensure real-time monitoring and effective risk management.
4. Execute various types of audits across locations within Maharashtra and other states as required, including operational, compliance, and special-purpose audits.
5. Collaborate with cross-functional teams to understand business processes and provide value-added insights for process enhancement and risk mitigation.
6. Prepare audit reports with clear observations, root cause analysis, and actionable recommendations for management.
Number of Openings
1 openingsSkills
Accounting, Taxation, Auditing, Microsoft 365, GST
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