Rajeev Madan and Company Chartered Accountants

Delhi

Conducting periodic Internal Audit assignments as per the Audit Programs, completing necessary documentation and preparing Audit reports Undertaking regular Process reviews, doing walkthroughs, preparing RCMs and Flowcharts, and recommending process improvement opportunities to create efficiencies Reviewing Entity Level, Internal Financial and Operating Controls including IT system Application controls, suggesting, and implementing key controls to mitigate risks Review and advise on major regulatory and legal compliances across Income Tax, GST, Companies Act, Labour Laws, Factory Acts, Customs etc. Supporting accounting and taxation teams on various audit-related work along with data sourcing from the auditees and analysis