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CIEL HR
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AGM-Internal Audit

AGM-Internal Audit

CIEL HR

10 - 17 years

0 - 1 Lacs

mumbai suburban

Posted:15 hours ago| Platform:

Apply

Skills Required

internal audit risk compliance audit compliance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

• Audit Planning & Execution:

Lead the development of the internal audit plan based on a thorough risk

assessment, including audits of plant operations, such as raw materials,

finished goods, and inventory management.

Execute comprehensive audits of financial, operational, plant, and

compliance processes across various departments, ensuring the audit

scope aligns with the companys strategic objectives and risk profile.

• Risk Management & Compliance:

Identify potential risks, inefficiencies, and compliance issues within

organizational processes, including production and supply chain

operations, and propose corrective actions.

Monitor compliance with corporate policies, industry standards,

regulatory requirements, and safety protocols, with a focus on plant

operations.

Develop, implement, and refine internal control procedures to minimize

risk, safeguard assets, and ensure the quality of raw materials and

finished goods.

• Plant Audit:

Conduct regular and detailed audits of plant operations, including the

inspection of raw materials, finished goods, production processes, and

inventory management.

Assess adherence to quality and safety standards at the plant level and

recommend necessary improvements to optimize operational efficiency

and reduce waste.

• Reporting & Communication:

Prepare detailed audit reports with recommendations for process

improvements, risk mitigation, and plant efficiency.

Present audit findings and recommendations, including those related to

plant audits, to senior management and the audit committee.

Provide ongoing support and advice to management regarding internal

controls, risk mitigation, and plant-related audit findings.

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CIEL HR

Human Resources

Noida

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AGM-Internal Audit

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

Key Responsibilities:

• Audit Planning & Execution:

Lead the development of the internal audit plan based on a thorough risk

assessment, including audits of plant operations, such as raw materials,

finished goods, and inventory management.

Execute comprehensive audits of financial, operational, plant, and

compliance processes across various departments, ensuring the audit

scope aligns with the companys strategic objectives and risk profile.

• Risk Management & Compliance:

Identify potential risks, inefficiencies, and compliance issues within

organizational processes, including production and supply chain

operations, and propose corrective actions.

Monitor compliance with corporate policies, industry standards,

regulatory requirements, and safety protocols, with a focus on plant

operations.

Develop, implement, and refine internal control procedures to minimize

risk, safeguard assets, and ensure the quality of raw materials and

finished goods.

• Plant Audit:

Conduct regular and detailed audits of plant operations, including the

inspection of raw materials, finished goods, production processes, and

inventory management.

Assess adherence to quality and safety standards at the plant level and

recommend necessary improvements to optimize operational efficiency

and reduce waste.

• Reporting & Communication:

Prepare detailed audit reports with recommendations for process

improvements, risk mitigation, and plant efficiency.

Present audit findings and recommendations, including those related to

plant audits, to senior management and the audit committee.

Provide ongoing support and advice to management regarding internal

controls, risk mitigation, and plant-related audit findings.

More Jobs at CIEL HR