KCT Group - Senior Executive/Assistant Manager - Internal Audit

IA planning :

- Understand the business and operations model for audit planning and scoping

- Gain in-depth understanding of operations - activities, SOPs, MIS, targets, benchmarks, challenges, etc.

- Identify inherent risks within each function / operations area and define audit plans and duration with risk-based approach

IA execution:

- Initiate and implement effective auditing system to review all financial and business operations and processes

- Integrate best practices and systems into the audit programmes

IA reporting:

- Produce reports underlining the relevant problems and providing prospective solutions

Stakeholder Management

- Ensure timely and effective closure of audit findings

- Constant engagement with LT to gather information on current business problems, provide need based support