Head - Internal Auditor - BFS

Roles and responsibilities :

- Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls and compliance with regulatory requirements

- Execution of internal audit as per the internal audit plan within the defined timelines.

- Discuss and finalize the audit observations with respective stakeholders

- Support process owners in development of mitigation plan for remediation of identified gaps

- Write and finalize internal audit reports

- Effectively communicate audit findings via reports, presentation with all levels of the organization including Audit Committee.

- Provide support in assessing organization's risk profile to develop an audit plan.

- Assist in preparing risk assessments and annual audit plans

- Assist in design and implementation of audit methodology. Ongoing review of the audit universe, creation and improvement to detailed scope documents, process checklists, control matrices and audit programs.

- Track, monitor and report status of open Internal Audit observations to all stakeholders on periodic basis.

- Manage repository of audit programs, checklist, templates and tools as an aid for standardization and consistency in execution of internal audit program.