The Internal Auditing Head (Finance) will be responsible for leading and developing the internal audit function and ensuring strong financial governance across the organization. Key responsibilities include:
- Developing and executing audit plans.
- Leading financial, operational, and compliance audits.
- Assessing and strengthening internal control systems.
- Managing the internal audit team and coordinating with external auditors.
- Conducting inventory and scrap audits.
- Reviewing project costing.
- Verifying fixed assets.
- Verifying human resource records (Compensation & Benefits).
- Conducting field audits and risk assessments.