Conducting Internal Audit reviews of processes/businesses.
Preparation / execution of detailed audit program and maintenance of all related supporting documents. Maximise usage of analytics during execution.
Independently handling the entire audit execution process upto discussion of report with senior management, aligning action plans and finalisation of reports.
Follow up of agreed audit action plans.
Conduct special assignments, investigations as and when required
Partnering with business on special initiatives, implementation programs and process / SOP development, refresh
Work closely with business to evaluate current processes and identify opportunities for process re-engineering and technology enabled improvement.
Experience in planning, designing and implementing an overall risk management framework for the organisation involving
Risk assessment and development of risk registers
Assessment of existing controls
Development of risk mitigating action plans
Monitoring, testing and reporting compliance of risk mitigation action plans agreed
