Internal Audit
Identification of existing and probable risks of (specifically Internal, Financial, Transactional, Process centred, Management, Reporting and other similar natured risks) and such threats to our organization in India;
Planning & Conducting of Internal Audit at regular intervals;
Driving the mitigation plan of various risks and internal audit deficiency noted for our organization in India;
Laying down process controls and ensuring adherence to the same for all critical monetary transactions;
Driving compliances with applicable laws;
Benchmarking of best risk measurement and control practices with Indian Listed Organisations;
Informative MIS reporting on all the above parameters to the senior management;
Drive system automation to re-orient business processes;
Effective engagement with external audit agencies to achieve strong synergies and progressive efficiencies;
CA
5+ Yrs
Above Rs. 1,200,000/-
.jpg){kind=logo}
.png){kind=logo}
CAclubindia
