Executive - Internal Audit

- Understand the business and operations model for audit planning and scoping

- Identify inherent risks within each function / operations areas and define audit plans and duration with risk based approach

- Prepare annual quarterly and monthly audit calendars and allocate the engagements

- Periodic review of audit plans for alignment with business expectations

- Meticulous preparation of audit programme and data requests

- Smooth conduct of audits and act as POE as per defined escalation matrix

- Review audit reports and validate findings and highlight deviations

- Discuss and finalise the audit reports with LT

- Present and discuss findings with Group IA Head