Corporate Assurance and Governance

Job DescriptionConduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors.Conducts risk assessments and identifies controls in place to mitigate identified risks.To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities.Internal Financial controls- Developing RCM’s and testing of controlsPrepares timely audit reports for review of Control & Governance Head.Assist in developing and maintaining IA policies and procedures.Assist in developing and maintaining strategic and operational risk-based audit plans.Manage and review the internal audit engagement outcome.Assist in preparing and presenting the quarterly IA report to the Audit Committee.Ensure audit software and data analytical tools are effectively utilised to plan, execute and report on audits.Educational Qualification: CA is mandatory

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