Reporting to the audit committee of the board on compliance, control, risk management and other matters.Prepare Internal Audit Program & Audit Calendar for Head Office and Project.Periodic assessment of internal controls, Risk framework, Developing & Implementing SOPsSupervise the internal audit team of 21 numbers for timely closure of audits.Review the audit report with management & other stakeholders and suggest as-is and to-be process modifications.Assess compliance with defined processes and policies, gauge level of financial risks within organization.Develop and present reports that reflect the audits results and document processDevelop risk mitigation plans/strategies/mechanism to safeguard against potential fraud, waste, or abuse.Re-visit SOPs and suggest changes for improved controls and processes.Provide support to the external auditors.Audit accounts payable (AP) and accounts receivable (AR) process.Ledger scrutiny, trial balance analysis and balance sheet accounts reconciliations.Review performance of direct subordinates and determine their development needs.Ensure direct subordinates are fully trained through constant on-the-job training.Counsel subordinates in work-related matters

Group audit head who is responsible for conducting periodical audit of Indel Money, Indel Automotive (dealers in Ford, Toyota, Honda, Volvo, Yamaha, Suzuki, Motory {4 wheeler used car service and sales} Trans India Insurance broking firm, 5&4 star bar hotels [4 nos], Mind story{digital marketing}, Exclusive Media{Production house, event management etc}) and all new ventures / assignments given on time to time basis. INDEL MONEY LIMITED specific functions.