EXPERIENCE - 3 To 8 Years
1. Conducting audit as per plan and finalizing report with top management and releasing reports.
2. Responsible for establishing the internal audit function across the Indian operation.
3. Submission of Audit plan to the board of directors and audit committee for approval.
4. Conducting Audit at the Manufacturing Plant / different regional offices as per the audit plan.
5 .Conducting Internal Audit review meetings with the various level functional heads.
6. Examining and establishing internal controls and checks in.
7. Planning audit program, guiding and conducting audit as per planned program.
8. Control Standard-Development of control standard to be adopted by all levels.
9. Risk Mapping ,Control analyzing and testing.
LIKE . COMMENT . SHARE. SUBSCRIBE.
