Job Responsibilities:
- Liaison with Internal Auditors for Planning and collation of related information and data for smooth execution of Internal Audit.
- Liaison with different internal and cross functional Teams for data / info gathering and collation.
- Liaison with Internal Teams to close all the observations from the Internal Audit.
- Developing a mechanism for Concurrent Audit in line with Internal (Operations) Audit for improvement of Quality of Internal Processes.
- Conducting this Concurrent Audit
- Create periodic (period to be decided) MIS for reporting the outcome of Concurrent Audit
- Helping Leadership Team for scheduled Regulatory Inspections.
- Good communication skills and ability to handle interactions with Internal Auditors, Internal teams and other stakeholders
Employment Type: Full Time, Permanent
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