GM/DGM/AGM

Internal Financial Controls (IFC)

Design, implement, and review IFC framework as per Companies Act requirements.

Evaluate the adequacy and effectiveness of internal controls across functions.

Ensure documentation of processes, risks, and controls with proper testing.

Identify control gaps and recommend corrective actions.

Risk & Control Matrix (RCM)

Develop and update RCM for project execution, finance, procurement, HR, and contracts.

Perform risk assessments to identify key financial, operational, and compliance risks.

Align RCM with business processes and regulatory requirements.

Monitor control implementation and provide reports to management.

Internal Audit

Conduct audits across project sites, HO, and functions (finance, procurement, HR, operations).

Check adherence to company policies, SOPs, and statutory compliance.

Highlight irregularities, fraud risks, and process lapses.

Prepare audit reports with observations, impact analysis, and recommendations.

Track audit issues and ensure closure through follow-up reviews.

Stakeholder Management

Work closely with CFO, functional heads, and project managers to strengthen controls.

Liaise with statutory auditors, external consultants, and regulators as needed.

Provide periodic updates to Audit Committee / Board