1) Audit Universe and Annual Audit Scope completeness as per RBAP (Risk Based Audit Plan) Audit Universe and Annual Audit Scope completeness as per RBAP (Risk Based Audit Plan)

2) Process reviews (P2P, O2C, R2R, H2R Accounts Payable)

3) Internal Financial Control Testing (IFC)

4) Audit Reports & complaince monitoring .

5) Follow up of pending audit observations

6) Preparation of monthly MIS and AC presentations

7)MAG Efficiency and Effectiveness