Develop the audit plan
Execute the audit plan as per timelines specified in the plan document
Manage the audit team and their deliverables
Discuss and agree the audit observations (issues as well as process improvements) and recommendations with the auditee, up to the level of Business Unit Heads
Provide reports (adhoc / planned) to the Audit Committee, senior management and independent auditors
Provide inputs to the business units as required for improvement in / simplification of business processes
Perform investigations, as required
Implement best practices in the internal audit function
Internal Audit Audit Audit Plan Investigations Plan Document
