Manager - Internal Audit - Internet/Online

- Conduct audit assignments in line with the Internal Audit plan (including Special Request) and within the budgeted time adopting the audit methodology and appropriate audit techniques.

- Reporting the audit progress and provide feedback/ inputs to ensure that the whole depth and breadth of the process was covered end-to-end with specific focus on the key risks and concerns for reduction of business risk at lesser cost.

- Review & monitoring the procedures for significant activities, examine adequacy of Internal Control and suggest additional control wherever necessary. Internal Controls Mapping for major business processes.

- Conducting the process risk assessment, process walkthrough, collection of audit sample and documentation there of.

- Assist Internal Audit head on enterprise level risk assessment