Senior Executive- Internal Audit

Job Description

Role: To execute internal audits as per the approved annual plan based on risk assessment. Functional Responsibilities: Support and assist the Head of Internal Audit in the execution of his key areas of responsibility. Assist the Head of Internal Audit in preparing management reports and SOP's for business process. Perform data analytics for internal audit purpose. Execute variety of audit engagements independently and assist in special assignment upon request or need basis, travelling domestically where necessary. Prepare internal audit reports after consultation with the team lead. Adhere to the SOP in the sections. Ensure timely submission of regular and ad hoc reports to the management for decision making.