Posted By
Posted in
Banking & Finance
Job Code
1433036
Responsible for overall Internal Audit function including:
- Building the internal audit function for the company through leveraging & working together with external firms in the initial years.
- Reviewing and driving internal financial control framework for the Company and ensuring compliances to policy guidelines.
- Periodic review of internal processes, policy and guidelines and driving continuous improvements to ensure a future fit sustainable operation for the company
- Ensuring updated SOPs, RCMs of various departments.
- Driving timely closing of Internal audit including coordinating and closure of audit observations from various departments of the company.
- Presenting the internal audit report & observation to Audit Committee
- Automation in internal audit for analysis and effective audit.
- Take up specific area projects as required by audit committee or management.
- Any other responsibility assigned from time to time
Qualification & Experience:
- Over 8-10 years' experience of internal audit function
- Working experience internal audit function of reputed corporate / firm
- Knowledge of internal audit methods & various internal audit tools
- Ability to analyze data and prepare reports for management
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Posted By
Posted in
Banking & Finance
Job Code
1433036
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