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Building a Better Auditor:
                         “Celebrating International Audit Awareness Month at

                                                       Mikuni India”





























          We Mikuni India Private Limited, a subsidiary of Mikuni Corporation Japan is honored to extend our
          heartfelt thanks to IIA, India & Delhi Branch for their unwavering support in strengthening the Internal
          Control Department at Mikuni India. Internal Control department’s dedication to integrity, objectivity,
          competency, professional care, and confidentiality, guided by the New Global Internal Audit Standards
          from the IIA, is invaluable in enhancing our organization’s operations.

          In today’s dynamic  and unpredictable economic environment, stakeholders demand the high level  of
          performance that our Internal Control and Internal Audit functions provide through established standards.
          We are pleased to share that the Internal Control Department of Mikuni is hosting its third consecutive
          special event in May 2025,”International Internal Audit Awareness Month.” This event will feature various
          engagement activities under the theme:

          “Accelerate, Amplify & Fortify Internal Audit & Controls”


          The aim is to raise awareness of the Internal Control function and Internal Audit among auditees, Heads of
          Departments (HODs), Voluntary Internal Auditors, and employees, highlighting the value of internal audit
          to organizations and fostering stronger relationships with stakeholders. This


          initiative will help identify and manage organizational risks, ensure that policies, procedures, and controls
          are in place and functioning effectively, and promote and elevate the Internal Audit profession.

          Given the complexity of internal auditing, which requires specialized knowledge, training, and education
          for auditors and auditees, including J-SOX compliance, our professional Internal Control Department
          implement & adheres to the new Global Internal Audit Standards.

          Internal  auditing is a vital component of  organizational success, achieved through independence and
          objectivity. It nurtures relationships with stakeholder groups and fosters stronger risk management,
          internal control, and corporate governance. Our Internal Control and Internal Audit functions focus on
          our brand message (Create Preserve Open) and the Corporate Philosophy (“Earn Right Proceed Smart
          Respond Swift Enjoy the Challenges”), values, accelerated audit cycles for efficient delivery, continuous



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