AM/DM Internal audit

4 weeks ago


Raigarh, Chhattisgarh, India Skillventory Full time
Job Description

Role & responsibilities

- Investigation of complaints received through whistleblower or other channels.
- Conduct investigations on any red flags highlighted by the internal audit team during
- process reviews or inputs received from Group Security and other departments.
- Prepare a detailed report with conclusive/circumstantial evidence and present it to
- Ethics Committee to enable them to take disciplinary/other actions.
- Ensure strict confidentiality of the vigilance matters.
- Provide the required support to Ethics Committee for effective decisioning on the
- matters investigated.
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