Role & responsibilities

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

Role: Internal Auditor, Industry Type: Power (Solar), Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Audit & Control Education PG: CA in CA Key Skills Skills highlighted with ‘‘ are preferred keyskills Internal Audit Process AuditCorporate AuditAudit Planning

📌 Internal Auditor (Bengaluru)
🏢 TBEA
📍 Bengaluru