1) Risk Assessment across the department for process and sub-processes - Evaluating how well risk management is being handled within a company - evaluating information security and risk exposures
2) Emerging issues through data and assessment for determining the scope of internal audit
3) Performing an analysis on how the company will perform in the case of business interruption
4) Report preparation and presentation - on risk management issues
5) Follow up audits and implementation analysis
6) Continued guidance and advice to different business units and IA team
7) Communicating with various stakeholders
Following are the broad skills-sets required:
1) Initiative
2) Analytical thinking
3) Organization skills
4) Objectivity & strong ethical standards
5) Communication skills
Experience 3 to 4 Years - With background of E-commerce industry
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