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• To carry out the audit independently and identifying the areas for further improvement in systems and processes as well as ensure the compliance of all statutory requirements on all the existing controls and processes.
• Support development of internal Audit Plans for the affiliate in line with Audit strategy.
• Execute Internal Audits as per approved plan, draft / prepare audit reports.
• Interface with clients, discuss reports / process weaknesses with clients and recommend closure action.
• Provide leadership support and guidance to Audit Team, coach and train.
• Support all other audit related initiatives on an ongoing basis.
• To carry out audit as per the audit plan and monitor implementation of recommendations
• The Candidate should be independently able to do Internal Auditing of the Company & submit the MIS Reports to the Management
• Formulation and implementation of a risk-based plan.
• Reporting Audit findings to Management / Board Audit Committee.
• Monitoring the implementation of Audit recommendations.
• Monitoring regulatory compliance requirements.
• Providing consultative inputs to management regarding best practice, risk management and processes
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