Our client is the largest* homegrown design-focused and solutions company engaged in manufacturing products in the consumer durable, lighting and mobile phones markets in India
Experience:- 2-5 years
Target Sector:- Manufacturing sector.
Role: Assistant Manager
GENDER- MALE/ Female
Key Result Areas:
1. Development of audit planning memo, audit scope and audit program for business processes/manufacturing units as per approved annual audit plan.
2. Execution of audit assignments as per audit plan. Ensure quality of work, deliverables, and timelines of audits
3. Ensure closure of action items arising out of audits through tracking of open audit issues after due deliberations with vertical & functional heads at the plant and corporate level.
4. Preparing updates for audit status, high-risk issues emerging from ongoing audits, ATR (Action Taken Report) for Open audit issues.
5. Finalization of audit issues and recommendations with vertical/functional heads for an action plan and finalization of reports for management & audit committee meetings
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