MANAGER - INTERNAL AUDIT

Key Responsibilities :

• Audit Planning and Execution :

Develop and execute a risk-based internal audit plan to assess operational, financial, and compliance risks within the company. Perform audits of financial statements, operational processes, and compliance with laws and regulations.

Review Project Accounting, review adequacy of Project related expenses & identify control gaps & optimize the process.

Review GST & Direct tax provision & Transfer Pricing Compliances. Stay up-to-date with changes in financial and regulatory standards.

Review INDAS applicability, Treasury Audit, CSR Audit, Fixed Asset Capitalisation Audit & Vendor Ledger & General Ledger Scrutiny.

Evaluate the effectiveness of internal controls in O2C, P2P, HR Payroll areas for improvement. Make recommendations to enhance efficiency, reduce risk, and optimize processes.

Monitor the implementation of corrective actions based on audit recommendations. Conduct follow-up audits to ensure issues are resolved and improvements are sustained.