Senior Manager - Internal Audit - BPO/ITeS

Roles and Responsibilities:

- Independently conducting internal audits assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

- Assisting in planning, designing and implementation of risk based audit plans

- Assisting in the follow-up of all outstanding issues, preparation of the status reports.

- Perform, support or lead where directed, the planning, fieldwork, and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and timelines.