Prepare annual audit plans for the group companies.
Conduct periodic Systems Audit, Operations Audit, Management Audit as well as Concurrent Audit.
Develop and audit implementation of Policies and Procedures.
Co-ordinate with Business Unit Heads for their comments and responses on the above before submitting final reports to Chairman with recommendations.
Monitor implementation of recommendations.
Audit review of statutory payments to ensure compliance and risk mitigation.
Finalize / Sign all Internal Audit Reports.
Post CA 10 + yrs exp is Must , AGE Limit: Max 46 yrs