Internal Auditor

TBEA

Key Responsibilities

• Implementation of the Audit Plan of the Company.
• Execution of Work Plans of TBEA HQ Audit Department.
• Support in inspection and investigation into fraud/integrity complaints.
• Detailed inspection and in-depth audit of risk-prone areas/transactions.
• Review of financial and other records of the company for statutory compliances.
• Monitoring of Policy/SOP implementation of the company.
• Review of Process Compliance as per Work Plan.
• Provide inputs and suggestions for improvement in SOPs/Policies/Processes.
• Maintenance of proper working papers and supporting documentation to justify audit observations.
• Identification of Risks and provision of suggestions for a Mitigation Plan for the Company.
• Drafting Audit Reports and obtaining feedback from department heads.
• Review of implementation of audit recommendations periodically.