To ensure completeness of accounting
Ensure all relevant details / schedules are duly reviewed and timely submitted to the auditors
Reporting compliance/disclosures as per relevant accounting standards / companies Act / SEBI guidelines etc.
Discussion and closure with Auditors matters pertaining to the above.
Co-ordinate with internal teams and external vendors to get details / any specific confirmation / opinion etc.
Timely and accurate reporting
Reporting Compliance with Accounting Standards
Number of qualifications in the Auditors report
Customer (Internal / external ) Satisfaction