Roles and Responsibilities
- Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to.
- Identify weaknesses in the internal control system and suggest remedial measures.
- Analyze various costs and expenses as part of the audits.
- Prepare audit reports to be circulated to higher management
- Help in Risk Management
- Help in preparing presentations to be made to Audit Committee, and Business Process and Risk Management Committee.
- Investigation into whistle blower reports
- Check and Explicit Travelling Expense Statements of managers and improve on Corporate Travel Policies to minimize revenue loss.
- Prepare budgets in case of travelling expenses of sales personnel. Monitor actual travelling expenses against budget.
- Carrying out internal audit of depots, factories, vendors, HO, group companies etc.
- Special Audit of Subsidiary and Group Companies, whistleblower investigations.
- Implementation and review of processes for internal control and risk management