Deep Industries Limited - Internal Controller & Business Analyst

- Planning and implementing audit processes and policies.

- Making sure all processes and transactions are audited completely in a timely manner.

- Reviewing and auditing all processes of each department i.e., Transaction, Process and Inventory audits (pre and post audits)

- Analysing all related financial data, reports as well as statements.

- Reviewing the completed audit files and processes before payments are processed by Accounts and also before final payment is made.

a. Detecting any miscalculations or errors and getting them rectified on priority.

b. Finding the root cause and suggesting process for rectification

c. Documenting all the results of audit evaluations and preparing department-wise analysis of findings after conducting investigations on irregularities and errors.

- Drafting recommendations on corrective measures and working with Department Heads and their teams to strengthen process controls, eliminate irregularities and errors and minimise cost, risk and wastage.

- Identifying the business risks in the processes and transactions and presenting them on a monthly basis to the Management along with suggested corrective actions

- Compliance with all the rules and regulations, defined policies and SOPs of the company.

- Recruiting, supervising, guiding, training and mentoring the Audit Assistants and other fellow team members