AUDITOR - RAIGARH

Job Description:

1) Responsible for internal audit process setup and execution of 
     the internal audit process for Enrich group.
2) Responsible to bring a systematic and disciplined approach   
     to the effectiveness of internal risk management, internal 
     controls, and compliance of internal governance processes.
3) Be the catalyst for organization wide improvement.
4) Responsible to provide insight and make recommendations   
     based on analyses and assessments of data and business 
     processes, audit observations to Directors.
5) Set and review periodic relevance of guidelines and policies, 
     offer insights to Directors.
6) Responsible for verification of process compliance at-site 
     locations, offices and other identified place of Enrich 
     business covering all functions.
7) Provide observations and ensure action plan of corrective and 
     preventive plan with respective function.
8) Responsible to improve usage of IT and ERP systems to   
     build robust data capturing and information systems.
9) Responsible for ISO audit also.