Internal Audit Role

Key Responsibilities :

- Identifying revenue leakages / savings during the performance of audits.

- Maintain of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported.

- Update audit program and process understanding document as per work done.

- Organize / arrange for trainings and developmental activities for self and team.

- Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions.

- Take initiatives for department level activities.