1. Responsible for conducting and completing audits of payments, GST, and other financial transactions, identifying issues, ensuring timely rectification, and monitoring compliance with applicable laws and company policies.
2. Responsible for accounts audit, ensuring adherence to accounting standards, BRS, internal controls, and audit guidelines issued by the company and regulatory authorities.
3. Responsible for auditing statutory compliances across various departments, ensuring timely compliance with applicable laws, regulations, and statutory requirements.
4. Responsible for training team members and auditors on audit procedures, statutory compliances, GST, internal controls, and other regulatory compliance parameters to enhance audit effectiveness.