Carrying out Operational Audit / Energy Audit, On field Quality Monitoring, Review of Financial Budgeting etc.
Conducting risk assessments for, and the development of annual internal audit plans.
- Identify, allocate and perform tasks, coordinate / monitor work, control audit / assignment resources, consolidate results and other project duties.
- Prepare risk based audits/ reviews.
- Plan and execute assignments in accordance with department. Policy on Internal Audit and with reference to the standard of the ICAI and IIA (the standards), the relevant operational better practices and the annual internal audit plan.