Head Of Internal Audit
Current• Audits the company’s financial records, statements, and reports, verifying accuracy and consistency.• Analyse and evaluate the adequacy, effectiveness, efficiency, and reliability of internal controls and propose recommendations for improvement.• Draw up the internal audit strategy, annual plan and conduct quarterly audits of Company’s departments in line with the Plan and render Audit report to Board Audit Committee.• Ensure compliance with statutory obligations, and requirements of various laws applicable. Coordinate with external auditing bodies.• Pre- Audit of all payments to Vendors, salaries and wages etc. on Microsoft Power automate ( SharePoint) application.• Special audits or Investigations on any significant breach of company’s Code of Business Conduct and suspected infraction• Review operational , financial and compliance processes to provide management with an independent assessment of business risk, internal controls and overall effectiveness and efficiency of the process.
