Plan and deliver audits end-to-end: planning, walkthroughs, testing, reporting, follow-up.
Lead factory fieldwork: interviews, observations, evidence collection.
Test approvals/Segregation of duties, master data, BOM/routings, LME application, price overrides, GR/IR, stock.
Run basic analytics (Excel/Power BI): PPV/usage/mix variances and exception flags.
Write concise English observations.
Track action plans implementation and support whistleblowing/COI registers as needed.