The job description would be as follows :
- Develop risk based audit programmes, carryout assessment and report
- Carryout risk based audit to ensure compliance with policies and procedures
- Monitor and appraise the action taken by the unit / operations management to correct reported non-adherence
- Co-ordinate and work along with external auditors. Follow up on the action plan committed by the unit / operations management
- Monitor the utilisation of internal auditor resources / team
- Coach and guide the assistant staff assigned to audit assignment
- Evaluating the design effectiveness of current team work, develop current matrix and test the effectiveness of the controls.
- Report to the Head of internal Audit on risk exposures, control issues or any other matter as required.
- Position is for Bangalore
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