Job Responsibilities:
· Performing the full audit cycle
including risk management and control management over operations’
effectiveness, financial reliability and compliance with all applicable
directives and regulations
· Prepared risk based internal
audit plan of company-Identifying audit universe, risk analysis based on
risk parameters, determining frequencies based on risk rating and rolling out
audit plan in Audit Committee Meeting.
· Comprehensive review of business
process. Preparation of Risk Control Matrix for all business processes as
Procurement to Pay, Order to Cash, Hire to retire, Inventory, Cash and Bank etc
· Evaluating the internal
control procedures, preparing audit reports timely with a
view to highlight route cause, business impacts and providing recommendations
to mitigate the risks and improving efficiency. Consolidating observation for
all manufacturing locations. Reviewing working papers and evidences in Audit
Reporting System.
· Maintain & update a robust audit
workflow & tracking system to ensure timely information on status of
implementation of audit issues.
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