Understand business processes - Create SOPs for various processes across functions, ensure their implementation and continuous monitoring for adherence.
Internal Audit and Reporting for Plant & Sales Office locations and centralized processes at Head Office - including follow up of earlier internal audits
Carry out detailed analysis in selected areas to ensure cost reduction - Across Plants, and Sales offices and Head Office
Review of accounting & commercial controls to bring improvements therein
Navigate SAP to extract, analyze data and draw conclusions
System Development projects e.g.: driving ERP implementation, Business Analysis tools
Conduct training programs at appropriate levels to create awareness of internal audit and risk
To carry out Special Assignments that may be required from time to time.