Organizing and overseeing internal audit in accordance with audit plan
Review of operations by visiting to plants, stores and recommending necessary changes in policies, implementing new systems
Ensure there are no revenue leakage. Statutory compliance has been duly adhered and identify internal control failure and provide corrective action plan.
Review of internal financial controls placed by management, identify process to automate and preventive internal controls
Preparation of Risk assessment registers, presentation of audit summary for Board meeting
Review management response provided by concerned divisions and finalising internal audit report
Finalising audit scope, scheduling and co-ordination with external internal audits
Managing team of auditors, training subordinates
Skills
Sound knowledge of accounting and internal audit
Knowledge of advance Excel
Good communication skills xe2x80x93 verbal & written