AM - Internal Audit

The Internal Audit Department is responsible for overseeing Internal Audit program at the direction of the Committee to ensure an effective internal controls.

Responsibilities:

- Preparing and presenting iterative Risk Control Assessment to Board and Audit Committee reporting various Risk Control / containment measures and Open Risks inherent to Business o

- Continuous Assessment of external, financial, operational and internal risks in business.

- Internal Audit management and coordination – Finalization of Audit scope, Audit Report and Responses, in line with strategic decisions, actions, and functional department plans

- Submission of Action Taken Report (ATR) to Board /Prepare closure of Audit findings by appropriate action,

- Finalizing and presenting Audit and Risk Plan.

- Manage independently and perform audits end to end.

- Should be capable of understanding processes and related risks, preparing audit plans and work programs and preparing reports.

Key Result Areas:

- Identify any weaknesses in processes and recommend and implement changes to strengthen internal controls.

- Identify areas for process improvement.

CA/ MBA- Finance with 2- 4 Years of relevant experience can apply. Incumbents with about 50% of financial audits preferred.

Share your updated resume or call 09620434949 for more details.

Divya
9620434949