1. Identification of existing and probable risks of (specifically Internal, Financial, Transactional, Process centered, Management, Reporting and other similar natured risks) and such threats to our organization in India;
2. Planning & Conducting of Internal Audit at regular intervals;
3. Driving the mitigation plan of various risks and internal audit deficiency noted for our organization in India;
4. Laying down process controls and ensuring adherence to the same for all critical monetary transactions;
5. Driving compliances with applicable laws;
6. Benchmarking of best risk measurement and control practices with Indian Listed Organizations;
7. Informative MIS reporting on all the above parameters to the senior management;
8. Drive system automation to re-orient business processes;
9. Effective engagement with external audit agencies to achieve strong synergies and progressive efficiencies;

CA/ICWA With 5 Yrs experience