Job Summary:
- Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing.
- Leads & directs the strategic and operational development of internal audit & assurance services
- Provide assurance on the effectiveness of the organization’s risk management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls
- Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures.
Key Responsibilities:
Internal Audit Plan
- Prepare comprehensive Internal Audit plan by correct identification of the key risk areas and timely approval by the AC of the IA plan.
- Identify new themes which can be added as part of proposed Internal Audit (IA) plan and identify new risk areas and conduct risk-based audits to ensure quality of ...