T Chakraborty & Co.

Key Responsibilities: 1. Conduct internal audits at the head office and plant level for large-scale organizations, ensuring compliance with internal policies, statutory requirements, and industry standards. 2. Review and analyze transactions from a process improvement perspective, identifying control gaps and recommending best practices in line with industry benchmarks. 3. Perform concurrent audits at both head office and plant locations to ensure real-time monitoring and effective risk management. 4. Execute various types of audits across locations within Maharashtra and other states as required, including operational, compliance, and special-purpose audits. 5. Collaborate with cross-functional teams to understand business processes and provide value-added insights for process enhancement and risk mitigation. 6. Prepare audit reports with clear observations, root cause analysis, and actionable recommendations for management.