Internal Audit team at Dalmia Bharat Enterprise Ltd. audits the various locations throughout a financial year. They plan the annual audits at start of the year. Then in each quarter they plan out the audits for each location to be held in that quarter. They inform the Auditee and the external auditors about the plan. External auditors conduct the audit and send the observations which are then tracker and monitored. The findings are presented to the Sr. management on form of dashboards. All this process is manual as of now. The IA team wants to automate portions of the existing manual process being used for Internal Audit Management.