Internal Auditor

2 days ago

Tadepalle AP IN SSRPS Developers LLP Full time

An Internal Auditor in the milk industry focuses on evaluating and improving the efficiency effectiveness and reliability of operations They conduct audits identify risks and make recommendations to ensure the company complies with regulations and maintains accurate financial records Their work contributes to the company s overall health and helps it achieve its goals Key Responsibilities Financial Audits Perform thorough financial audits to verify the accuracy of financial records identify discrepancies and provide recommendations for process improvements Risk Management Conduct risk assessments and identify potential risks including operational financial and compliance risks Compliance Ensure the company adheres to relevant regulations industry standards and internal policies Process Improvement Identify areas where processes can be improved to enhance efficiency reduce costs and minimize errors Reporting Prepare detailed audit reports summarizing findings and presenting them to management and the audit committee Documentation Maintain detailed audit documentation to support findings and recommendations Collaboration Collaborate with cross-functional teams to facilitate audits and ensure timely completion of corrective action plans Compliance Verify adherence to regulations and internal policies Specific Tasks in a Milk Industry Setting Quality Control Audit processes related to milk production processing and storage to ensure quality standards are met Safety and Hygiene Review safety and hygiene procedures to ensure compliance with food safety regulations Supply Chain Management Audit the supply chain to ensure efficient procurement and distribution of raw materials Inventory Management Review inventory control systems to minimize losses and maximize efficiency Distribution Verify accurate and timely distribution of milk products to customers Skills and Qualifications Analytical skills Ability to analyze data and identify trends and discrepancies Communication skills Ability to communicate findings clearly and concisely to both technical and non-technical audiences Attention to detail Ability to spot inconsistencies and errors in financial records and other documents Problem-solving skills Ability to identify and address problems and recommend solutions Knowledge of accounting principles and auditing standards Understanding of financial reporting and auditing best practices Knowledge of relevant regulations and industry standards Understanding of food safety hygiene and other relevant regulations Ability to work independently and as part of a team Ability to manage audit projects and collaborate with colleagues Job Type Full-time Pay 20 000 00 - 40 000 00 per month Benefits Health insurance Provident Fund Schedule Day shift Work Location In person

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