Head - Internal Audit

- To build and strengthen the internal audit process for the Group.

- Shall be responsible for preparation and formulation of Audit Program for the Galaxy Group and independently executing the audit assignments

- Presentation to the audit committee and follow-up of actionable items

- Identification of areas for the internal audit and concurrent audit

- Building and strengthening SOP's and internal controls

- Identify areas susceptible to Risk & Provide Controls.

- Responsible for Internal financial control review, Segregation of duties review and ITGC control in SAP.

- Ensuring that proper internal financial controls are put in place and are effective

- Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessment.