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

(ref : iimjobs.com)