Saraswati Sugar Mills

Job profile: i.) Pre-audit of Purchase/ Work Orders, Agreements, Rate Contracts ii.) Conduct Internal Audits, review and investigation as per plan and as special assignments iii.) Review key process, identify systems gaps & support improvements. iv.) Discuses findings with process owners. v.) Prepare internal audit reports with agreed action plan. vi.) Ensuring follow-up action on critical process/ control lapses and revenue leakage areas based on audit reports. vii.) Review compliance to existing systems, Policies & statutory laws. viii.) Monitor compliance to action points agreed to be implemented. Candidate Profile: Good written and verbal communication. Excellent interpersonal skills. Should have good working knowledge of MS office (Word/ Excel) Preference will be given to those having exposure to: SAP/ Oracle ERP system. Any exposure to working on Risk Based Internal Audit Report |IFC drafting / testing |SOP drafting / testing. Prior experience of working in relevant industry - sugar / food processing / EPC / manufacturing