Executing the audit plan and implementing corrective action plans where necessary, Responsible for systematically sampling the adequacy and reliability of Internal
Control and Accounting Systems, Demonstrate proficiency in applying Audit principles.
•Lead Internal Audit Function and Reports to Audit Committee and MD.
•Identify, Assess, Set and Ensure Risk Mitigation and Monitoring Mechanism.
•Identify areas for Cost Optimization and play pivotal Role in Optimizing Cost.
•Design business Policy and SOP and ensure its smooth implementations.
•Interact with Functional Head for effective execution and implementation of assignment.
•Interaction with Internal and Statutory Auditor and undertake investigations.
CA Final
10 Years
Above Rs.600,000/-
CAclubindia
