Job Descriptions

Department: Governance, Risk & Compliance (GRC)

A. Division: Internal Audit (IA)

Position: Audit Senior / Team Leader – 2 nos.

Roles & Responsibilities:

Plan and schedule internal audit and advisory engagements

Conduct engagement kick-oA meetings and subsequent follow-up meetings with

clients

Perform process walk-throughs and document them

Perform internal audits and carry out risk advisory engagements

Review and supervise the work of the team members

Discuss audit observations with the client / audit

Review client documentation, reports and prepare notes

Prepare and present reports that reflect audit observations

Requirements

Qualifications:

CA/ CA Inter/CIA/CMA/MBA/Post Graduate