Roles & Responsibilities:
Internal Financial Control (IFC)
Audit Management Committee -
1. Carrying out reviews and Internal audits assigned by Audit Committee and Management
2. Preparation of post Audit Management committee notes
Others -
1. Assisting external auditors for all Audit related requirements & data requirements
2. Assisting seniors as & when required.
3. Coordination with Statutory Auditors pertaining to IA matters.
4. Carrying out special audits as directed by Management.