Key Responsibilities:
- Managing the activities of RMD team, to ensure that their activities are conducted on time and in accordance with the process laid down in Standard Operating procedure and ensuring the issues identified are mitigated end-to-end.
- Identifying new risk areas and developing control reports to mitigate the risks identified in co-ordination with the user teams.
- Conducting various audits for plugging loopholes in different processes at user-end to mitigate the risk of future operation losses/risk arising out of process gaps.
- Handling Internal auditors to ensure that audits are conducted in a smooth manner.
- Ensuring that the requirements (Defined and adhoc) sought by senior management are duly provided within time.
Skills / experience required:
- Candidate must have experience in conducting and handling internal audit independently.
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