Internal Auditor

Role & responsibilities

1. Implementation of Audit Plan of the Company.

2. Execution of Work Plans of TBEA HQ Audit Department.

3. Support in Inspection & Investigation into fraud / integrity complaints.

4. Detailed inspection and in-depth audit of risk prone areas / transactions.

5. Review of financial and other records of the company for statutory compliances.

6. Monitoring of Policy / SOP Implementation of the company.

7. Review of Process Compliance as per Work Plan.

8. Provide inputs and suggestions for Improvement in SOPs / Policies / Processes.

9. Maintenance of proper working papers and supporting to justify audit observations.

10. Identification of Risks & provide suggestion of Mitigation Plan for the Company.

11. Drafting Audit Report & obtain feedback from department heads.

12. Review of implementation of audit recommendations periodically.