Senior Executive - Internal Audit - CA

KeySkills :

- To execute Internal Audit as per the approved IAPlan

- Preparation of Internal Audit Report .Discussion with the Plant Process Owners

- To conduct quarterly surveys

- To study various processes in the plant and identify the best practices

- To do follow-up

- Ensure IFC Framework is adequate and operating effectively. Followup for updation of Risk Registers

Key Role :

- To execute Internal Audit as per the approved IAPlan

- Preparation of Internal AuditReport .Discussion with the Plant Process Owners

- To conduct quarterly surveys

- To study various processes in the plant and identify the best practices

- To do follow-up

Ensure IFC Framework is adequate and operating effectively. Followup for updation of Risk Registers

Qualification- Experience Matrix

Qualification Experience From Experience To

CA