Risk Advisory Role - Internal Audit - Manufacturing

Job Description :-

- Conducting Internal Audit, risk advisory assignments in the Middle East region.

- Conducting Internal audits, risk advisory assignments and gap analysis, preparation of SOPs and Process documentation for projects in India

- Special assignment with the Internal Audit team to plan, monitor and review process audits done by the IA team to improve quality of the internal audit reviews.

- Subsidiary governance, P2P & Financial Authority matrix.

- ISP and provider of passive infra to telecom companies in India & Middle east

- Consumer retail company in India

- Construction of power transmission Infra company in India

- Chemical manufacturing company in India

- Cable and satellite TV channel company in India

- Distribution company in India

- Internal audit of the supply chain and HR processes within the company

- Conducted internal audit of the procurement, inventory & logistics and the financial statements closure process.