Deputy Head - Internal Audit (15-20 yrs)

- Prepare Internal Audit Program & Audit Calendar for Head Office and Projects.

- Periodic assessment of internal controls, Risk framework, Developing & Implementing SOPs.

- Supervise the internal audit team for timely closure of audits.

- Review the audit report with management & other stakeholders and suggest as-is and to-be process modifications.

- Assess compliance with defined processes and policies, gauge level of financial risks within organization.

- Develop and present reports that reflect the audits results and document process.

- Develop risk mitigation plans/strategies/mechanism to safeguard against potential fraud, waste, or abuse.

- Re-visit SOPs and suggest changes for improved controls and processes.

- Provide support to the external auditors.

- Audit accounts payable (AP) and accounts receivable (AR) process.