- Independently conduct in-house process audits and site audits as per the Audit plan.
- Coordinate with the outsourced partner to execute audits as per plan.
- Lead regular discussions on audit findings with process owners and SBU Heads.
- Review implementation status of reported audit observations as per the agreed timelines by coordinating with respective process owners .
- Oversee the execution of Internal Financial Control (IFC) testing; Co-ordinate with the respective process owners for closure of the data pendency and engage with both process owners and the external auditors for timely completion of the IFC testing.
- Review of the actions taken against the mitigation plan by the Risk Owners for Enterprise Risk
- Obtain data and prepare various monthly reports.
- Assist in preliminary fact-finding for investigations and coordinate specialized audit assignments with external partners.
📌 Internal Auditor (Gurugram)
🏢 KEC International
📍 Gurugram
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