Assistant Manager - Internal Audit

- 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