- Prepare and execute risk-based audits / reviews of business units, factories, head offices and processes. - Evaluate processes and controls to ensure operational effectiveness and efficiency. - Review compliance with laws, regulations, contracts, policies, and procedures. - Ensure reliability and integrity of reporting, confidentiality of information and safeguarding of assets. - Identify and recommend control enhancements and process improvement, Communicate findings and recommendations for corrective actions - Present audit results to stakeholders and agree timelines for recommendation implementation. - Physical verification reports of Stock i.e. Raw Material, WIP, etc - Manage performance of audit procedures & ensure overall quality of engagement deliverables and processes. This includes identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures - Generate reports for management review & actions. Ensuring follow-up action on critical process/ control lapses and revenue leakage areas based on audit reports - Generate internal audit reports with agreed action plan - Ensure reliability and integrity of reporting, confidentiality of information and safeguarding of assets.

Delhi

Ardee Industries - Head - Internal Audit 

Job Description for Ardee Industries - Head - Internal Audit  in ARDEE INDUSTRIES LIMITED in  Delhi for (12-24) years of experience. Apply Now!