- Pre-planning & execution of Operational, Conformance, Investigative and Management audit at Branch / Factory / Commercial / Non-Operating Areas.
- Studying SOPs in practice for all activities of the locations being audited and suggest improvements to strengthen the same.
- Documenting process flow chart, collecting and filing relevant policies and procedures.
- Using latest digital tools to enhance audit effectiveness.
- Assessing adequacy and correctness of accounting records.
- Conducting assigned investigations effectively and efficiently.
- Reviewing conformity to applicable statutes, accounting standards and compliance with the company procedures and laid down policies.
- Preparing work papers during audit activity and ensuring that audit checklists are complied with.
- Ensuring the observations in the report are clear, concise,
factually correct and create the desired impact on the reader.
Governance, Risk, Control& Compliance
- Communicate governance issuesand recommend improvements to the organizations governance policies, processes, and structures.
- Conduct process audit based on risk management framework at all levels of the organization.
- Assess effectiveness of internal controls, Enhancement of existing controls and develop recent controls to close gap areas.
- Reviewing proper segregation of duties and study the adequacy of the same.
- Assist in compliancemanagement by reviewing compliance practices.
Contribution to quality assurance programs
- Nurture continuous improvement through ISO, Business Excellence and other programs.
- Plan and execute digitization of audit processes & procedures.