Internal Auditor

Role & Responsibilities

• Conducting Risk based internal audit of various functions
• Preparation and review of internal audit documentation
• Designing risk control matrix for various functions in co-ordination with departments
• Summarizing audit outputs, stream lining and suggesting better processes and practices basis observations and department inputs
• Preparing Internal audit deck for Board meeting
• Developing and monitoring analytical system based triggers
• Working and reporting on other special review or audit assignments with internal audit team