Internal Audit & Risk Management Role - Manufacturing

Internal Audit & Risk Management

Role Responsibilities :

- Enterprise Risk Management

- Understand and mitigate key elements of the company's risk profile

- Establishing internal control framework

- Designing internal and financial control system & processes

- Tracking all Risk matrices - Internal audit control testing

- Compliance design & implementation - Direct & International tax, Compliance & review of indirect tax primarily GST, Applicable labour laws

- Maintain all the statutory record including minutes of all the companies/ Secretarial Audit.

- Ensure regulatory compliance regarding all financial functions.

- Ensure that record keeping meets the requirements of auditors and government agencies.

- Engaging with external auditors and investigate their findings and recommendations.