Internal Audit

  Setup Internal Audit Department from scratch and make the organization compliant under section 138 of the companies Act and as per clause 49 of the listing agreement.   Prepare risk based Internal Audit Plan for the whole group of companies and suggest value added recommendations through analysis of risk (potential threat) to the organization.   Review of existing Internal Control design of the organization and suggesting ways for further improvement to the next level of controls.   Reviewing existing policies and processes of the organization and aligned them as per best Industrial Practice.   Perform pre audit of financial & business transactions to prevent any leakage of revenue and non compliances of local laws.   Review of related party’s transactions in line with requirement of listing agreement, Company Act and AS-18 and policy lay down by the company.   Special focus on cost reduction (including suggestion for reduction of cost) for each function area while conducting Internal Audit.   Specific review on working capital management, treasury operation, Inventory Management, dealership network management, production planning and controls and Supply Chain Management.   Provide training to employees toward awareness of Internal Control process and their importance.   Special focus to small business to make them sustainable from the potential risks.   Provide Independent Assurance about
  • • Operation efficiency and effectiveness of business operation the organization.
  • • Internal Control over financial reporting.
  • • Compliances toward applicable laws effecting business.

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