AddressBusiness Auditor
- Enhance the quality of Internal Audit Policy and the audit framework.
- Manage overall internal audit activities including but not limited to risk assessments, audit planning, execution and reporting to Audit Committee by fulfilling the audit policy, procedures and plan approved by Audit Committee.
- Independently lead Internal Audit's annual risk assessment to develop the risk based audit plan and scope and ensure the plan is responsive to and aligned with the risk profile of the organization. Perform and control the full audit cycle with all applicable directives and regulations.
- Oversee the execution of individual audits idefined in the audit plan ensuring the highest level of service quality and client satisfaction.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention
- Develop audit reports which identify deficiencies and underlying root causes; provide recommendations to mitigate/address deficiencies while adding value to the Company
- Communicate and discuss audit findings and recommendations with relevant stakeholders including management and Audit Committee
- Preparation of ACB / Board notes for submission.
- Conduct follow up audits to monitor remedial actions
- Carrying out special reviews / investigations (if any) as an when assigned.
- Ensure that internal audit resources are appropriate, sufficient and effectively deployed to achieve the internal audit plan approved by the Audit Committee.
- Hire, coach and manage Internal Audit team members including Co-sourced Audit firms whenever necessary.
