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Founder at Techf Solutions
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Head - Internal Audit - Manufacturing (13-27 yrs)
- Perform Internal audit to identify the risks and resolve the issues
- Designing, Reviewing, Evaluating & Monitoring Internal Controls and suggesting the management whether internal control exists or not and whether they are adequate or not.
- Drafting SOP based on the requirements of the Organization such as Inventory Management, Fixed Assets Management, Risk Management, Purchase Management, and Security Management & Scrap Management.
- Preparation of Process Charts for Key Functions & Identifying Red Flags.
- Preparation of Annual Audit Plan / Calendar by proper selection of Audit Areas.
- Preparing Checklist & Circulating to Process Owners for Control - Management Effectively.
- Reviewing adherence to compliance with Company Policies & Procedures.
- Preparation of Final Internal Audit Reports & Circulating to Directors & Process Owners.
- Preparation & Presentation of Quarterly Audit Committee Presentation.
- Strong Follow up on Implementation of Mutually Agreed Critical Audit Findings that corrective measures are implemented to achieve desired results.
- Co-ordination with External Audit Agencies & Statutory Auditors.
- Verification & Bill passing of expenses of people reporting to directors.
- Conducted various Process & Functional Audits on areas such as Plant Operations Study, Audit of Procurement to Pay Cycle, Review of Accounts Operations, Treasury & Fund Management Study, Fixed Assets Management, Insurance Audit, IT & System Audit, CAPEX Audit, Sales Forecasting & Planning Process, Bill Passing, Product Costing & Analysis, Receivable & Payables Management, Expenses Scrutiny, HR, Payroll & Admin Audit, Statutory Compliances etc.
- Preparation of risk management presentation for Board of Directors.
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