Internal Audit Lead

The role requires strong knowledge of Internal Audit Standards, ability to understand & evaluate effectiveness of Key processes in the organization and capability to work closely with Process Owners to fix any identified gaps in the processes. The role also requires a good understanding of Internal Financial Controls to work extensively on defining Risk control Metrics in each process.

Key Responsibilities:

1. Assess organization's execution of a process against a number of standards, policies, metrics, or regulations..

2. Examine the Organisation's internal controls around corporate governance, accounting, financial reporting, and IT general controls..

3. Lead the Annual exercise of determaniation of Internal Audit Scope with Internal Auditors of the Organisation and coordination with multiple stakeholders for smooth execution

4. Analyzing and interpreting audit findings, and work closely with Process owners to execute the Audit recommendations

5...