Job Description

In this role, you have the opportunity to 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 companys 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