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MAINTAINING CHECKS AND BALANCES
The Bharat Petroleum Internal Audit provides an Independent Assurance on Internal Controls, Risk Management, Governance and Operational effectiveness of various Internal Processes.
The department looks beyond financial risks and statements and covers a wide range of issues concerning the organisation thereby adding value to the business. The process of audit evaluation and audit management improves the effectiveness of overall governance including compliance.
The department functions through professionally qualified CAs, Engineers and Business Managers. All departments and functions in the organisation are periodically audited based on the assessment of risk.
With the optimum use of technology, we keep pace with rapid changes in the business environment. We evolve and benchmark core activities of risk rating, dynamic compliance monitoring, superior data analytics, sampling techniques, efficient Audit Management System etc.