Ashishkumar Sinha Email & Phone Number

Ranchi, Jh, In

Banglore

My responsibility includes...1) obtaining board approval of audit charter. 2)Report significant audit issues3) Communicate key performance indicators to board on a regular basis.4)Discuss areas of significant risk,and Support board in company.5)planning and Process of the Internal Audit:Initiate Preliminary communication with different department.Conduct a preliminary survey of the area of the engagement.6) Establishing/ refine engagement… Show more My responsibility includes...1) obtaining board approval of audit charter. 2)Report significant audit issues3) Communicate key performance indicators to board on a regular basis.4)Discuss areas of significant risk,and Support board in company.5)planning and Process of the Internal Audit:Initiate Preliminary communication with different department.Conduct a preliminary survey of the area of the engagement.6) Establishing/ refine engagement objectives and identify/ finalize the scope of engagement.7)Preparing the Audit work program8)Data Collection and Analysis: Sources of collection of data, evaluate the relevance,sufficiency and competence of evidence, Analyze and interpret data.9) Develop working papers, Review of working papers, communicate the interim progress, Draw conclusions. Interviewing,questionnaires,checklists. Analytical review techniques. Determining the need for Fraud Investigation, Fraud risks per engagement Area. Investigation‐ Determine parties to be involved with investigation. Establishing facts and extent of fraud. Uses of computers in analyzing data . Extracting the report through ERP MODULE. Report out comes to appropriate parties. Process review to improve controls to prevent fraud and recommend changes. TYPES AUDIT PERFORMED : A)Stock receivables audit B)Human Resources Audit, C)Environment Audit, D)Cost Audit, E)Energy Audit. OTHER ROLE AND RESPONSIBILITY : Internal Audit Report preparation.Presentation of Internal Audit Report.Contents of the internal audit report. etc; Show less

Banglore