Internal Audit

Job Description

Evaluate effectiveness of the policies, procedure, and standards & add value by acting as a facilitator in financial, operational, credit and regulatory risk management & help organization accomplish its objectives by bringing a systematic and disciplined approach.

You will also get to devise & introduce latest internal and management audit systems for all facets of the company's business & activities across all geographies and conduct periodic audits of systems & procedures, financial systems & records & techno legal compliances

Responsibilities Will Include

• Assess and document function-wise risks organization is exposed to, identify and document internal controls mitigating risks
• To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task / projects
• Conduct risk based internal audits for the assigned areas to identify control design gaps and operational ineffectiveness, non-adherence with internal process / policies and applicable regulatory guidelines. Provide recommendations and document appropriate management actions.
• Conducting discussion with process owners / stakeholders for report finalization
• Preparation of Internal audit reports post discussion with various stakeholders and preparation of audit committee deck.
• Formulation of sound policies & protocols with a view to establish an effective & efficient audit process
• Review and evaluate corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures
• Review timely and appropriate implementation corrective action by process owners
• Resolve audit problems that occur and develop modifications to coverage and schedule
• Perform special reviews as assigned from time to time

Required Skills

['Internal Audit']

Additional Information

Practicing internal audit / risk controls & mitigation expert.

Skills Required

Internal Audit