To design annual plan based on risk assessment in consultation with all functional heads and ensure adherence to Annual Audit Plan. To perform special reviews and investigations as and when required by the management. Oversee the development and implemention of enterprise risk management (ERM) framework. Promoting awareness and information about risk to functional heads and operational teams, developing risk register in conjunction with management and reviewing risk mitigation process. Presentation of Internal audit findings and recommendations to management on a timely basis. Management of the IT enabled statutory compliance tool across the company and report its findings to the Auditcommittee. To ensure the quality of management comments on audit findings. To ensure implementation of all audit recommendations. – Review appropriateness of Service Level Agreements (SLA) for business process hosted / outsourced to third party To understand business processes to identify Risks and continuous monitoring of action plan for identified risks. Development of Standard Operating Procedures To co-ordinate activities of external auditors. Develop IA methodologies and tools and conducted functional quality assessment in line with global practice

Conduction regular statutory auditing of various clients engaged in manufacturing of iron and steel product. Tax audit of around 100 clients. prepairing TDS reports and checking compliance with TDS regulations. regular Vat audit of around 150 clients every year. representing various clients at Income Tax office in relation with hearing of various assessment proceedings and appeal matters. Income tax return preparation of all kind of assessees. ROC filling of annual returns and financial statements and registration of charge and formation of new companies.

to design annual plan based on risk assessment in consultation with all functional heads and ensure adherence to Annual Audit Plan. To perform special reviews and investigations as and when required by the management.Promoting awareness and information about risk to functional heads and operational teams, developing risk register in conjunction with management and reviewing risk mitigation process. Presentation of Internal audit findings and recommendations to management on a timely basis. Management of the IT enabled statutory compliance tool across the company and report its findings to the Auditcommittee. To ensure the quality of management comments on audit findings. To ensure implementation of all audit recommendations. –Development of Standard Operating Procedures To co-ordinate activities of external auditors. Develop IA methodologies and tools and conducted functional quality assessment in line with global practice.

To design annual plan based on risk assessment in consultation with all functional heads and ensure adherence to Annual Audit Plan. To perform special reviews and investigations as and when required by the management. Oversee the development and implemention of enterprise risk management (ERM) framework. Promoting awareness and information about risk to functional heads and operational teams, developing risk register in conjunction with management and reviewing risk mitigation process. Presentation of Internal audit findings and recommendations to management on a timely basis. Management of the IT enabled statutory compliance tool across the company and report its findings to the Auditcommittee. To ensure the quality of management comments on audit findings. To ensure implementation of all audit recommendations. – Review appropriateness of Service Level Agreements (SLA) for business process hosted / outsourced to third party To understand business processes to identify Risks and continuous monitoring of action plan for identified risks. Development of Standard Operating Procedures To co-ordinate activities of external auditors. Develop IA methodologies and tools and conducted functional quality assessment in line with global practice