Head - Internal Audit - Affordable Housing Finance

Roles & Responsibilities:-

- Organizes, directs, and controls the Internal Audit department and the work of all internal audit staff.

- Develops & Implements risk based audit framework as well as enterprise risk management.

- Prepares risk based annual and strategic audit plans.

- Reviews existing as well as new projects, services and procedures to ensure compliance with regulatory authority.

- Suggests policy and procedure changes or review as appropriate.

- Reviews and evaluates corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures.

- Plans and supervises auditing programs.

- Develops risk-rating system for departments.

- Prepares comprehensive audit checklists.

- Ensures final reports are issued with all recommendations agreed and accepted by the audited individual/group.

- Performs and carries out duties as directed by the direct manager