Manager/Director - Internal Audit - CA

- Only qualified CA

- Develop and maintain internal audit programs and processes

- Develop and execute risk-based audit programs

- Organize and oversee day-to-day internal audit activities

- Develop internal audit schedules to ensure complete coverage of assigned areas

- Plan and conduct financial and operational audits to assess compliance with established policies, procedures, and regulations

- Review and analyze information supplied by clients and prepare audit reports

- Review of the various identified areas for operational risk and control processes and procedures.

- Evaluate the effectiveness of the internal control systems of assigned clients

- Identify and assess opportunities for process and efficiency improvements

- Identify any non-conformities related to business processes, risks, and internal control systems

- Develop action plans to mitigate non-conformities

- Review and analyze changes in regulations and ensure their compliance

- Maintain professional relationships with clients

- Provide timely and accurate feedback on client issues and requests

- Create a detailed report as per defined format. Maintain the audit documentations in audit system

- Do a regular follow-up on overdue issues/findings and ensure timely compliance