
Corporate Assurance and Governance
6 days ago
Job Description
- Conduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors.
- Conducts risk assessments and identifies controls in place to mitigate identified risks.
- To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities.
- Internal Financial controls- Developing RCM's and testing of controls
- Prepares timely audit reports for review of Control & Governance Head.
- Assist in developing and maintaining IA policies and procedures.
- Assist in developing and maintaining strategic and operational risk-based audit plans.
- Manage and review the internal audit engagement outcome.
- Assist in preparing and presenting the quarterly IA report to the Audit Committee.
- Ensure audit software and data analytical tools are effectively utilised to plan, execute and report on audits.
Educational Qualification: CA is mandatory
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