Internal Audit Professional

Experience - 3-6 Years (Manufacturing Industry)

Location- Vimannagar, Pune.

Education- Qualified CA, Intermediate.

Audit of Plants as per Annual Plan

• SAP data downloading related to plant audit area like Procurement to Pay (P2P), Order to cash (O2C), BOM management, Contract Labor, Inventory Management, Production Management, EHS Compliance, Statutory Compliance, Finance & Account, Fixed Asset Management, Maintenance Management, Outbound Logistic & utility Management.
• To communicate Audit schedule to Plant & initiate opening meetings with Plant Head & Plant Team on scope of audit & duration.
• On site plant visit for audit for approx. 1 month for each plant.
• To do process analysis and discuss with process owner on the observations.
• Gathering email communication response from process owners on the observations communicated.
• Discussion with Reviewer on Audit for any observations and doing changes as per recommendations.
• Closing meeting with Plant Heads & Process Owners.
• Special Investigation / assignments to be conduct every year as assigned by Head Internal Audit.

Internal Audit Report Preparation

Action Taken Report (ATR) for implementation of Observation.

SOP Preparation

Cost Saving Initiative & Risk Management

Fraud & Investigation