Executive - Internal Audit
CurrentRoles:- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.Determine internal audit scope and develop annual plans.Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.Prepare and present reports that reflect audit’s results and document processAct as an objective source of independent advice to ensure validity, legality and goal achievement.Identify loopholes and recommend risk aversion measures and cost savings.Maintain open communication with management and audit committeeDocument process and prepare audit findings memorandum.Conduct follow up audits to monitor.managements interventions.Engage to continuous knowledgedevelopment regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.Visiting Field CGT & GRT During Process for verifications purpose.
