Only Bachelor's Accommodation will be provided.
CA with Min 10+ years of post-qualification experience.
Successfully set up internal audit function with all requisite standard approaches and practices.
Extensive experience of working in Manufacturing / Metals & Mining companies.
Business Process mapping - Value Stream wise process review and documentation to improve operating efficiency and to strengthen systems and controls.
Legal Compliance reviews - Developed User Reference Manual and Checklists to ensure legal compliance of all applicable laws. Also supported in implementing MIS on statutory compliance.
Control Self-Assessment Checklists - Defined controls points of processes of various departments for process owners to do self-assessment for adequacy, effectiveness and appropriateness of controls
Fraud Investigations - Conducted investigations and appraised management about frauds committed with detail of reasons and remedial actions