Role & responsibilities

1. Implementation of Audit Plan of the Company.
2. Execution of Work Plans of TBEA HQ Audit Department.
3. Support in Inspection & Investigation into fraud / integrity complaints.
4. Detailed inspection and in-depth audit of risk prone areas / transactions.
5. Review of financial and other records of the company for statutory compliances.
6. Monitoring of Policy / SOP Implementation of the company.
7. Review of Process Compliance as per Work Plan.
8. Provide inputs and suggestions for Improvement in SOPs / Policies / Processes.
9. Maintenance of proper working papers and supporting to justify audit observations.
10. Identification of Risks & provide suggestion of Mitigation Plan for the Company.
11. Drafting Audit Report & obtain feedback from department heads.
12. Review of implementation of audit recommendations periodically.

📌 Internal Auditor (Bengaluru)
🏢 TBEA
📍 Bengaluru