Conduct In-house Audits for Corporate functions
Identify processes and areas to undergo In-house Audits.
Prepare and Ensure:
- Quality of Scope document
- Quality of risk assessment
- Quality of audit observations
- Audit report drafting
- Adherence to audit timelines
- Adherence to audit process
Presentations for Committees/Management
Implementation of Audit Observations
Ensure the implementation of the corrective measures by the process
owners as per the commitment made to the audit committee & senior
management.
Follow-up with process owners for replies
Monitor the implementation of the corrective measure within required TAT and in an efficient manner.
Support the process owners in developing recommendations for corrective actions and implementation.