Internal Auditor’s Meeting-2024 with newly appointed firms of CA/CMA has conducted an Internal Audit in association with NTPC’s Internal Audit department during 2024-25 at PMI-NOIDA.
The meet was inaugurated by Director Finance-NTPC in the presence of ,Partners and audit managers of firms of CA/CMA,HODs and executives from Centralized Billing, USAG-Faridabad, CPGs, VPGs, Treasury, Fuel Payment, CC-commercial & Accounts, Establishment etc.
In his iddress, Mr. Jaikumar Srinivasan- Director (Finance), NTPC spoke at length about the role of internal Auditors in providing independent assurance regarding an organization’s risk management, governance, and effectiveness of internal control processes because of growing regulatory scrutiny, rising stakeholder expectations, complex technology risk, and competitive world.
