Executive - Internal Audit

.Execution of Audits: Perform audits on various departments like production, quality control, procurement, supply chain, and finance to ensure adherence to standard operating procedures (SOPs) and regulatory requirements.

• Evaluate the effectiveness of internal controls and processes to minimize financial or operational risks.
• Identify control weaknesses and provide recommendations for improvements in processes, systems, and policies.
• Conduct reviews to ensure that all material risks are adequately mitigated.
• Suggest improvements to operational processes, identifying inefficiencies or bottlenecks in manufacturing, distribution, and other key areas.
• Collaborate with the management team to streamline operations and enhance overall efficiency.
• Prepare detailed audit reports outlining findings, risks, and recommendations.
• Document audit procedures and maintain comprehensive records for future reference.
• Communicate audit findings to senior management and suggest corrective actions.
• Ensure the implementation of corrective actions based on audit findings.
• Follow up on management responses and the implementation of improvements and track open issues until resolution.