Address- Take lead in developing and executing the company's audit plan, and involve in the day to day execution of internal audits.
- Participate & Lead in Internal Audits.
- Participate in opening meetings with stake holders to explain the scope and objectives of the audit.
- Perform process walkthroughs to identify key risk & control matrix.
- Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
- Drafting audit reports
