- Supervision of internal audit operations and ensure timely completion of the assignments.
- Review of Risk Control Matrix and testing of control effectiveness
- Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments
- Ensuring improvement in processes, system & internal control
- Preparing audit schedules for statutory audit
- Assistance in arranging various certificates from consultants w.r.t. govt. tenders, banking compliance, rating agencies.
- Reviewing accounting vouchers i.e. vendor invoices including supporting documents and approvals
- Tracking & monitoring all statutory & internal compliance through online dashboard.
New Delhi
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