Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing.
Leads & directs the strategic and operational development of internal audit & assurance services
Provide assurance on the effectiveness of the organization’s risk management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls
Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures.
Key Responsibilities:
Internal Audit Plan
Prepare comprehensive Internal Audit plan by correct identification of the key risk areas and timely approval by the AC of the IA plan.
Ready to Apply?
Join thousands of Americans building their careers