Orix - Lead - Internal Audit

Job Description:

- Preparation of Risk Assessment for all Auditable Units.

- Assisting in preparation of the Audit plan and getting the same approved from the respective stakeholders.

- Preparation and updation of the audit programme and checklist.

- Coordination with various Stake Holder for discussion and convincing them on the Audit Observation, Risk Impacts, Recommendations, Auditee Remarks and Finalization of the same.

- Responsible for timely execution of the Audits as per plan.

- Preparing Action Taken Report (ATR) along with the target dates agreed by the Auditee, conduct follow ups on it and circulate to the Management periodically.

- Preparation of Audit deck and presentation for Audit Committee.

- Assisting in completion of IFC and SOX testing