Cloudninecare - Assistant Manager - Internal Audit

- Planning and execution of the Internal Audits for various Financial and Operational processes

- Identify and assess areas of significant business risk

- Adhering to the annual audit scope / schedule

- Preparing the audit reports with implementable recommendations, agree upon action plans and follow up for implementation

- Ensure complete, accurate and timely audit information is reported to Management and Audit Committee

- Develop new audit programs and checklists to ensure adequate coverage of process under audit

- Monitoring and guiding the work of team members

- Evaluating, updating, simplyfying, automating the existing processes.

- Set up process documents / SOP's for the new business streams.

- Monitoring efficiency and operating effectiveness of internal financial controls

- IFCFR and RCM review, testing and reporting

- Conduct ad hoc investigations into identified or reported risks

- Co-ordinating with internal auditors appointed, if any.