INTERNAL AUDIT UNIT
July 2009 - June 2012 (3 years )
i. Design the audit program routines.
ii. Execute group internal audit and special investigations, compliance with policies and rules.
iii. Company Account Reconciliation and Report
iv. Provide support to the entire department.
v. Manage risk register and also prepare internal audit report.
vi. Develop the scope for operations, IT, finance and audit projects.
vii. Analyze operations and propose value-added recommendations.
viii. Identify the weakness of control & process and also provide evidential support