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Senior Key Account Manager at Impeccable HR Consultants Pvt. Ltd.
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Head - Internal Audit - BFSI (12-20 yrs)
- Developing a thorough understanding of the organization, associated risk profiles and necessary control systems
- Identifying, assessing and ranking risks based on consultation with stakeholders
- Evaluating adequacy and effectiveness of internal controls for achieving management objectives
- Ensuring preparation of audit report in line with best practices, with due care towards collection and interpretation of evidence
- Deciding scope of audit, identifying and evaluating risk and control deficiencies
- Implementing independent tracking systems to follow up and escalate open issues
- Monitoring implementation of audit plan for central functions and ensuring reports within timelines
- Developing plan to tracking findings as well as ensuring closure of same, developing risk mitigation plan
- Ensuring audit work is completed and documented as per the required standards including RBI guidelines
- Developing a course of action for weaknesses uncovered and remedial steps to improve performance
- Report audit committee at required intervals on internal audit assignments including planned reviews, investigations, risk advisory work, and any other ad-hoc activity as required
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