Job Description

 Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits

 Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes

 Ensuring completion of Audit plan as per schedule for empanelled external auditors and providing guidance and support to them in execution of Audits

 Provide value-added advice and support to business partners on the creation or modification of policies, procedures, processes, products or services to ensure an appropriate level of internal control and compliance is maintained.

Required Knowledge, Skills, and Abilities

Pursuing for closure of open audit issues

 Supports the Manager, Internal Audit in the development and implementation of the evolving IA methodology

 Provide consultative support to unit with regard to the adequate design and execution of risk management processes