Head - Internal Audit

- Plans and performs process audits to identify process weaknesses, inefficiencies and operational issues. Recommends related corrective actions to improve efficiency and drive compliance

- Conduct risk assessment of assigned department or functional area in established/required timeline & establish risk-based audit programs

- Supervises minimum 2-3 Internal audit assignments simultaneously

- Able to manage complex assignments

- Complete the work with or without delegation

- Coordinate with Outsourced consultants independently

- Review the suitability of internal control design & compliance with policies and procedures.

- Conduct audit testing of specified area and identify reportable issues and dimension of risk

- Communicate findings to senior management and draft comprehensive and complete report of audit area.