Ø Review of existing systems, policies and processes for its relevance and adequacy and its implementation
Ø Undertake Risk Management exercise and improve effectiveness of Corporate Governance
Ø Devise Risk based audit plan, audit high risk potential areas to help define way forward to mitigate risk.
Ø Review Compliances, Safety and Security framework, its adequacy and effectiveness.
Ø Help identify and devise mechanism to prevent leakages, misuse of resources and optimize cost.
Ø Quarterly reporting to Management and Audit Committee on audit observations with ATR.
Ø Established role of team members and implemented training and Computer aided audit tools (IDEA) enabling more effective and efficient audits leading to significant audit findings.