Key Responsibilities
Audit Planning & Team Management
Prepare and execute the risk-based Internal Audit Plan covering corporate functions, plants and business operations.
Conduct risk assessment and identify key/high-risk areas for audit coverage.
Allocate assignments, guide team members and review audit working papers and reports.
Ensure timely and quality completion of audit assignments.
Internal & Process Audit
Lead process, operational, financial, concurrent, pre-payment and plant audits.
Cover key processes including Procurement/P2P, Accounts Payable, Stores & Inventory, Production, O2C, Vendor Management, Expenses, Plant Operations, Assets, Customer Service, After-Sales, Warranty and Dealer/Service Centre Operations.
Review compliance with company policies, SOPs, statutory requirements, contracts and delegated authority.
Identify control gaps, process weaknesses, financial leakages and compliance deviations and recommend corrective actions.
Periodically verify and reconcile Raw Material, Finished Goods, Stores and Assets.
Concurrent & Pre-Payment Audit




Review procurement, service, manpower, expense and other payments before release.
Verify approvals, PO/contract terms, quantities, rates, taxes, supporting documents and payment conditions.
Identify duplicate/unsupported/excess payments and other financial risks.
Special Audit & Investigation
Lead special audits, management reviews, whistle blower complaints and investigations as assigned.
Identify irregularities, control failures and financial/operational impact and recommend corrective and preventive actions.
Audit Reporting & Follow-up
Review and finalise audit observations and reports prepared by the team.
Ensure observations clearly cover root cause,risk/impact and recommended action.
Present significant risks and audit findings to management.
Maintain Audit MIS, dashboards and observation trackers and ensure timely closure of high-risk and recurring observations.

📌 Manager Internal Audit Gurugram
🏢 Rattanindia Power
📍 Gurugram