Plant Audit/Factory Audit - Finance

Roles and Responsibilities :

• Conduct internal audits to ensure compliance with SOX regulations and company policies.
• Identify areas of non-compliance and provide recommendations for improvement.
• Collaborate with cross-functional teams to implement corrective actions and monitor progress.
• Develop audit plans, programs, and procedures to achieve auditing objectives.

Job Requirements :

• 2.5-7 years of experience in governance risk compliance (GRC) or related field.
• Strong understanding of SOX regulations and their application in an IT services environment.
• Experience in audit planning, execution, reporting, and follow-up on findings.
• Knowledge of P2P (Procure-to-Pay) process flow from order to cash.