Participation in preparation of audit programme and audit plans.
< Undertake Audit as per scheduled timelines.
< Discussion of audit observations with auditee at the time of exit meeting.
< Drafting of Internal audit reports and finalize through head internal audit.
< Preparation of Executive Summary of audit issues for Top Management.
< Preparation of audit action plan tracker for review by top management.
< Following up and ensuring implementation of agreed upon action plans
< Planning and undertaking audit in pro active manner and thus completing audits at site in minimum possible time.
< Preparation of audit checklists, audit engagement plan and PPT's for closing meetings.
< Preparing presentation for board audit committee meetings.
< Internal audit of Vehicles of Company, its dealers and regional offices of companies.