Job Description
About the Role
We are seeking a qualified and detail-oriented Internal Audit professional to strengthen the organization's governance, risk management, and internal control framework. The role will be responsible for conducting internal audits, evaluating internal financial controls, supporting statutory audits, and ensuring compliance with applicable accounting and regulatory requirements. The incumbent will work closely with corporate and plant teams to drive control effectiveness, process improvements, and risk mitigation initiatives.
Key Responsibilities
Internal Audit & Risk Management
- Plan and execute internal audit assignments across corporate and manufacturing operations.
- Review business processes, identify control gaps, and recommend corrective actions.
- Develop and maintain Risk Control Matrices (RCM) for key business processes.
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