Internal Audit Role

- Identify, assess and report risks.

- Reviewing internal audit firm work, discussing internal audit firm findings, and suggesting an improvement wherever required.

- Assisting in preparing Risk Based Internal Audit plan and completing assigned audits as per plan.

- Preparing Risk Control Matrix (RCM) for business processes and conduct of walk throughs with process owners and controls testing.

- Identifying potential financial reporting risks (FRR) across processes along with design and implementation gaps.

- Presentation of Internal audit findings to Senior Management.

- Thorough with RBI regulations.

- Internal control over financial reporting (ICFR) test of effectiveness experience.

- Identify and document processes, risk and controls.

- Experience in the internal audit function from BFSI industry.