Shyam Steel - Head - Internal Audit - CA

Roles and Responsibility :

- Setting up the Internal Audit Strategy and implementing the same

- Planning, executing, and completing audit work within the budgeted time.

- Preparing audit plan, conduct audit/review operations and collate audit findings and recommendations.

- Conduct audit reviews of various business processes, factories, warehouses, sales offices etc. to bring about process improvements and suggest better business practices.

- Finalize and review monthly/ quarterly trigger analysis with regard to different businesses and processes

- Preparing audit reports and recommended suggestion for management action

- Documentation of audit related reports.

- Reviewing the systems established to ensure compliance with policies, plans, procedures, statutory requirements, and regulations which could have a significant impact on operations.

- Conducting follow up audit to ensure compliance with the agreed audit recommendations.

- Identify red flags / vulnerable areas.

- Managing & coaching audit teams to complete assignments within budgeted time & achieve audit objectives

Qualification : Chartered Accountants (C.A)

Experience : Minimum 15-20 Yrs. Into Internal Audit

Functional : Internal Audit