Job Description
Role & Responsibilities
- Perform and control complete audit cycle including risk & control management over the operational efficiency, finance reliability and compliance with all applicable regulations
- Development of policies, procedures, risk assessment, control framework, operating models and process optimization
- Strong domain knowledge as well as understanding of key business processes like P2P, O2C, Inventory Management, production, HR, Accounts Finance, etc.
- Risk consulting as per established standards and keeping a track on industry updates
- Obtain, evaluate and analyze previous reports, data, flowcharts, etc.
- Determine internal audit scope and develop annual plans
- Planning & delegating work for the team and self based on the requirement
- Conduct the follow-up audits to monitor management's interventions
- Accounting Standards, A...
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