Executive - Internal Audit
ConfidentialMumbai30+ days ago
Job description. Execution of Audits : Perform audits on various departments like production, quality control, procurement, supply chain, and finance to ensure adherence to standard operating procedures (SOPs) and regulatory requirements. Evaluate the effectiveness of internal controls and processes to minimize financial or operational risks. Identify control weaknesses and provide recommendations for improvements in processes, systems, and policies. Conduct reviews to ensure that all material risks are adequately mitigated. Suggest improvements to operational processes, identifying inefficiencies or bottlenecks in manufacturing, distribution, and other key areas. Collaborate with the management team to streamline operations and enhance overall efficiency. Prepare detailed audit reports outlining findings, risks, and recommendations. Document audit procedures and maintain comprehensive records for future reference. Communicate audit findings to senior management and suggest corrective actions. Ensure the implementation of corrective actions based on audit findings. Follow up on management responses and the implementation of improvements and track open issues until resolution.
Skills Required
Sop, Supply Chain, Internal Audit
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Audit Audit • Mumbai
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