[Third Party Listing] CAs for Internal Audit at JSW Energy Ltd Mumbai
[Third Party Listing] CAs for Internal Audit at JSW Mumbai Carrying financial and Operational audit areas independently. Lending support in evaluating and improving the effectiveness of risk management and control processes. Assisting in development and improvement of Standard operating procedures for key business processes. Finalising internal review plan of the organisation. Finalising of annual internal audit plans for external agency. Bringing up the audit findings and recommendations with user department and Sr. Management team. Monitoring the timely implementation of the management's action plan. Liaisoning with the concern heads of the respective departments to ensure the completion of audits within prescribed guidelines. Finalising the executive summary of internal audit report for audit commitee. https://docs.google.com/forms/d/1h45APjUsZWt6L-uYUHFgI0M7nsWmu9zpHMyjpUveEQI/viewform?usp=send_form