Vedoucí interního auditu

- Identifying revenue leakages / savings during the performance of audits.

- Maintain of appropriate documentation to support coverage of areas, the conclusions drawn and issues reported.

- Update audit program and process understanding document as per work done.
- Organize / arrange for trainings and developmental activities for self and team.

- Perform audit as per approved audit program and as per the guidelines / checklist and ad-hoc assignments as per instructions.

- Take initiatives for department level activities.

- Analyze of project expenditures to identify risk areas of revenue leakages of Investigation undertaken as per guidelines.

- Review Auditing and Legal updates of Company Law, Direct Taxes & Indirect Taxes.

- Prepare accurate presentation of the facts of the data of the investigation undertaken.

- Conduct Physical verification at the site and checking the invoices of Investigatio...