Responsible for communicating and enforcing minimum performance standards of commercial audit.
Expected to enhance efficiency and effectiveness of processes by aligning it with commercial audit activities.
Lead ,execute and manage commercial audits as per schedule and provide guidance to the team for drafting audit reports.
Conduct quarterly audit discussion with user department at HO and highlight various observations.
Ensure documentation of key minutes of meetings emerged from site meetings and HO user departments.
Ensure proper escalation mechanism is followed in case of disputes emerged from functional, project, forensic, compliance, follow-up audits.
Submit the draft reports to HoD after first level review.