Head - Internal Audit

Key Responsibilities-

Audit Planning and Execution:

- Develop and implement a comprehensive audit plan based on a risk assessment of the organization.

- Conduct internal audits to assess the adequacy, effectiveness, and efficiency of internal controls and procedures.

- Review and evaluate financial and operational processes to ensure compliance with policies, regulations, and standards.

- Identify and assess areas of significant business risk.

- Provide recommendations for improving internal controls and mitigating risks.

- Monitor and follow up on the implementation of audit recommendations.