*Perform risk assessments as part of conducting Internal compliances/ Operational/Finance/ Business process. Develop Audit objectives based on risk assessments, compliance requirements andstakeholder expectations Conducting operation and design effectiveness of business process Discuss interim audit results with concerned process owners to remediate controlweakness Develop remediation action plan in case of internal control or process deficienciesand reporting to management. Manage quality of deliverables and completion of projects within budgeted time Study and document 'AS IS' i.e existing processes by conducting discussion/walkthrough with client and documenting same along with relevant statistical data Risk Assessment of AS IS processes including fraud risk, Operational risk, Financial& Reporting risk and prepare and document “TO BE” business processes Write process documents containing process flow chart in visio, detailed processnarratives & desktop procedures.