Head - Internal Audit - Financial Services

Job Role :

- Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

- Under the supervision of the Manager, provide relevant information under review such as findings and recommendations to organization's management

- Obtaining, analysing and evaluating accounting documentation, reports, data, flowcharts etc

- Identify loopholes and recommend risk aversion measures and cost savings

- Document process and prepare audit findings memorandum

- Stock audit, asset verification at head office and its branches as assigned by the chief auditor.

- Manage operational and financial audits including evaluating internal controls to ensure safeguards are in place to mitigate emerging areas of organizational risks

- Develop annually a risk-based internal audit plan & provide technical assistance with investigations, and special audits, and provide subject-matter expertise as needed

- Influence internal and external relationships to ensure that industry, market and regulatory trends and risks are understood and managed effectively

If keen , Kindly whatsapp immediately to @ 7299993116 - Ananthi Prasad