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