Vice President/Senior Vice President - Internal Audit - Financial Industry

- Performing the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determining internal audit scope and developing annual plans

- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

- Perform and control the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop annual plans

- Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc

- Prepare and present reports that reflect the audit's results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings

- Maintain open communication with management and audit committee

- Document process and prepare audit findings memorandum

Kuhu Sharma
Account Manager
Alpha Orion Consultants