BGPPL - Internal Audit Role - CA

CA - 2025/26 Fresher

- Conduct financial audits on large samples of transactional data in order to ensure that the company's financials are fairly stated.

- Audits would also involve physical verification of assets and safeguarding of intangible, tangible assets.

- Evaluating & examining policies, procedures and systems of the company to ensure reliability of the information and the efficient & effective use of resources

- Identifying organization's risk areas, assist in risk assessments and devising plans for risk management

- Conduct periodic reviews and recommend corrective action in case of deviation from existing procedures and policies

- Assist in the implementation of operating procedures and policies as well as ensuring adherence across various business units.