Internal Auditor - Business Group

Internal Audit Senior for well known business group in India

- Review and evaluation of all risks and control gaps

- Identification and mapping of all relevant risks and expected control

- Making the audit plans

- Interacting with the stakeholders

- Responsible for internal and external stakeholder management

- Preparation of audit reports

- Monitoring and reporting status of audit work program

- Monitoring the status of audit actions, review and confirmation