Lead Internal Auditor- Vadodara

4 days ago


Vadodara, India Deepak Group Co Full time

Responsibilities


  • Preparation of Annual Internal Audit Plan for Head Office as well as Plant.
  • Conduct pre-audit of various departments within the organization.
  • Providing inputs for improvement in internal control systems, processes and identifying cost savings opportunities for the organization.
  • Preparation of flash reports on periodic basis for critical and high-risk areas for prompt corrective action after discussion with relevant persons.
  • Prepare a report of audit findings and review all audit points with relevant persons prior to final wrap-up.
  • Periodic meetings with the auditees on implementation status of audit suggestions
  • Preparation and presentation of internal audit report to the Audit Committee/Board of Directors.
  • Submission of action taken report on key audit observations to the Audit Committee/ Board of Directors.
  • Conducting special audits/adhoc audits as per the management instructions.



Location of posting: Vadodara



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