Assist in designing the risk based work plan.
Ensure efficient implementation of the work plan.
Coordination & Follow up with the Heads of the Functions / Units for implementation of agreed action plan & recommendations.
Assist in designing the controls, Processes, record keeping and documentation for each of the process under review.
Coordination and follow up with the Heads of Internal & External Audit, external agencies.
Training and development of the staff for skill improvement.
Identify areas for process improvement, cost reduction, legal & process compliance's.
Design and develop the methodology for reporting the outcome of the projects under review
Conduct training programs & workshops in the areas of fraud, anti bribery & corruption, Code of Conduct, etc.
Identify areas for process improvement, cost control, compliance, and risk management
Qualification CA / MBA (Finance) from reputed B schools.
Year of exp. - Min 10 years in project Consultant / Project in Charge