Job description
Description S.
No.
Overall Job Responsibility 1 Develop and execute the annual internal audit plan based on identified business risks. 2 Conduct operational, financial, compliance, procurement, inventory, manufacturing, sales, logistics, and HR audits across TSDPL location 3 Evaluate the adequacy and effectiveness of internal controls and recommend improvements. 4 Review compliance with company policies, SOPs, delegated authority matrix, and applicable statutory requirements. 5 Audit inventory …
