Work from Office
Full Time
Key Responsibilities Conduct risk-based internal audits across manufacturing units, warehouses, and head office functions Assess the adequacy and effectiveness of internal controls, policies, and procedures. Identify process gaps and recommend practical, value-added solutions to mitigate risks and improve efficiencies. Prepare detailed audit reports with actionable observations and follow-up for timely closure. Perform data analytics using Excel to support audit planning and testing. Ensure compliance with internal policies, statutory regulations, and best practices. Coordinate with cross-functional teams for the smooth execution of audits. Support the annual audit plan, risk assessments, and management reporting. Skills Core Internal Audit experience in manufacturing companies. Good understanding of business processes, internal controls, and risk management frameworks. Proficient in Excel for data analytics Willingness to travel extensively overseas (up to 6 months in a year). Good communication skills both written and verbal. Ability to work independently on multiple audits simultaneously. Exposure to ERP systems Interested candidates can share their resume at priyankasharma@polyplex.com
Polyplex
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