Head - Internal Audit - BFSI

Job Responsibilities :-

- Oversee the audit function for the organization and develop annual audit plan based on comprehensive risk assessment

- Formulation of sound policies & protocols with a view to establish an effective & efficient audit process

- Establish and communicate scope and objectives for the audit to the management

- Conduct audits of financial records and systems with a view to identify exposures and deficiencies

- Design, prepare and deliver strategic plans aimed at articulating and executing a swift mitigation/remedial plan that ensures not only business continuity but also growth

- To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projects

- Resolve audit problems that occur and develop modifications to coverage and schedule

- Manage all audits to evaluate whether the policies and processes are designed and operating effectively and provide recommendations for improvement

- Perform special investigations as requested by the management

- Develop and implement risk-based audit framework as well as enterprise risk management

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

- Suggest policy and procedure changes or review as appropriate

- Review and evaluate corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures