Job Description

Internal Audit and Internal Controlo Execution, Compile and implement of Internal Audit assignments allocated to him/her.
o Independ audit assignments handling at Factory at Tindivanam and Naidupeta mainly,
Regional office, South India Branches & Warehouse and plant locations.
o Internal Control review and help to Plant team to develop their missing control to bring
their internal control level up to industry standards.
o Develop, implement and maintain internal audit policies and procedures in accordance with
local and international best practice.
o Follow ups audits against earlier reported observations and audit points
o Identify and assess areas of significant business risk. Can able to give adequate
recommendations against observation report to business team.
o Implement best audit and business practices in line with applicable internal audit
statements.
o Manage resources down the line and audit assignments
o Manage audit kick off meeting, onsite audit and audit closure meeting.
o Identify and help to reduce all business and financial risks through effective implementation
and monitoring of controls.
o Benchmarking market best practices and help to business team for implementing the same.
o Support to IA Head for Data analytical project and other similar assignments

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