On-Site Operational Controls Audit in howrah

I need an experienced operational auditor to visit our premises and conduct a thorough review of our internal processes and controls. The scope is strictly operational—this is not a financial or regulatory compliance assignment—so your attention should be on how work actually flows, where bottlenecks hide, and whether current controls support efficiency, accuracy, and risk mitigation. Here’s what I expect: • A structured onsite assessment: interviews with process owners, walkthroughs of key workflows, sampling of transactions or activities, and observation of day-to-day practices. • A concise report that maps current processes, highlights control gaps and inefficiencies, and grades their overall effectiveness. • Action-oriented recommendations ranked by impact and effort, so management can quickly prioritize improvements. • A brief presentation (in person or virtual) to walk leadership through the findings and field questions. You are free to use any established audit frameworks or tools—e.g., COSO, Six Sigma mapping, flow-charting software—so long as the outcome is clear, evidence-based, and practical. Factory is in liluah howrah so it would be a regular freelancing work

Projektin tunnus (ID): 40273211