Roles and Responsibilities Contribute to the Internal Audit function by identifying risks associated with business objectives and
evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk
management, control, and governance processes.
• Take lead in developing and executing the company's audit plan, and involve in the day to day execution of
internal audits.
• Participate & Lead in Internal Audits.
• Participate in opening meetings with stake holders to explain the scope and objectives of the audit.
• Perform process walkthroughs to identify key risk & control matrix.
• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control
objectives.
• Conduct audit discussions with business management to identify the root cause & to obtain sustainable
management action plans.
• Preparation of a concise and informative audit report to eff...