Manager - Internal Audit - BFS

Manager - Internal Audit

Responsibilities will include:

1. Develop annual audit plan based on comprehensive risk assessment for the organization.

2. Assess and document function-wise risks organization is exposed to, identify and document internal controls mitigating risks

3. Develop and maintain risk and control register across organization.

4. Develop and implement risk-based audit framework as well as enterprise risk management

5. Formulation of sound policies & protocols with a view to establish an effective & efficient audit process

6. Suggest policy and procedure changes or review as appropriate

7. Conduct functional audits, identify control design gaps and operational ineffectiveness. 8.Recommend and agree on appropriate management actions.

9. Design, prepare and agree on swift mitigation/remedial plan that ensures not only business continuity but also control improvement.

10. Review and evaluate corrective measures for satisfaction of audit findings as well as monitors adequacy of corrective procedures

11. Review timely and appropriate implementation corrective action by process owners.

12. Conduct audits of financial records and systems with a view to identify exposures and deficiencies

13. To assess controls, operational efficiencies and compliance with selected policies, procedures and regulations including any special task/ projects

14. Resolve audit problems that occur and develop modifications to coverage and schedule

15. Manage and oversee all audits to evaluate whether the policies and processes are designed and operating effectively and provide recommendations for improvement

16. Perform special investigations as requested by the management