IJR/ SPC/ 037/ Internal Audit

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1. Conducting internal process audits identifying business risks and assessing the effectiveness.

2. Leading and effectively managing the team and ensuring quality of deliverables as per set standards and client satisfaction.

3. Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, enterprise risk management, control assessment.

4. Managing the Clientele effectively and being the SPOC for all client related issues

5. Identify, analyze and evaluate risks within business processes.

6. Draft audit programs to effectively test the design and operational effectiveness of the system of internal controls.

7. Perform routine to moderately complex audit activities, as assigned.

8. Identify and communicate issues.

9. Provide recommendations for improvement of the internal control environment.

10. Collaborate with management on the development of action plans to ensure risks are mitigated appropriately.

11. Perform issue follow-up and escalation as appropriate.

12. Ensure compliance with the audit policies, minimum standards and guidelines

13. Updating Knowledge on current developments in the Risk, statutory Quality fraternity

14. Planning and delivering periodic trainings to the team members.

15. Recommend improvements of quality, workflows, processes, security standards and documentation requirements.