- Finalizing audit scope, scheduling and Co-ordination of Internal Audits. - Finalization of report & submission to the senior management, audit committee as well as board meetings - Tracking and follow-up on implementation of audit recommendation - Works closely with and provides support to business process owners during the mitigation and remediation process to ensure all deficiencies are effectively addressed. - Periodically review and circulate status of open audit observations - Participate & Lead in Internal Audits - Participate in opening meetings with stake holders to explain the scope and objectives of the audit - Perform process walkthroughs to identify key risk & control matrix - Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives - Conduct audit discussions with business management to identify the root cause & to obtain sustainable management action plans - Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology - Perform audit tests and prepare working papers in accordance with professional IIA standards - Assists in the identification of Audit universe, risk assessment of audit entities & development of the annual Internal Audit plan - Keeping abreast on the change in risk environment within / outside the organization - Training to the new and existing team members on auditing and recent developments

Delhi NCR

Hero FinCorp - Lead - Internal Audit 

Hero FinCorp - Lead - Internal Audit  ,Job Description for Hero FinCorp - Lead - Internal Audit  in Hero Fincorp Limited in  Delhi NCR for (11-16) years of experience. Apply Now!

Job Description for Hero FinCorp - Lead - Internal Audit  in Hero Fincorp Limited in  Delhi NCR for (11-16) years of experience. Apply Now!