Consultant
Internal Audit and Financial Advisory-Internal Audit and Business Process Reviews for World’s leading Zinc and Lead Mining company as a part of Management Assurance Service team member. Project responsibilities includes:-SOP Compliance.-P2P Audit for supply and service orders valuing > INR 10 Cr.-Daily, Weekly, and Monthly MIS Compliance tracker.-Physical Verifications of storage inventory, chemicals, ore heaps, etc.-Quality Assurance. -Contract Reviews.