Lead internal auditor- vadodara

3 weeks 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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