Job Description
Purpose of Job:
This position will be Responsible for leading organizing & managing the Central Audit Team on risk risk-based process audits, concurrent audits & other consulting assignments and p. Provide viable recommendations to improve risk management & process controls.
Assist Central Audit Head in drafting Audit Calendar, timely completion of assignments as per Audit Calendar, driving compliance audits, MIS reports
Job Responsibilities:
Core Delivery
Planning & supervising executing Functional/ Departmental Audits.
Planning & supervising executing Concurrent Audits and ensure the process is streamlined
Concurrent Audits for Process and Sub-Process within the department and ensure the process is streamlined.
Providing Early warning signal” to management the Central Audit Head based on irregularities observed during the audit.
Planning , supervising & execution of Special Audits, Field Audits on a need basis.
To ensure that the Audits are performed Completed as per the Audit schedule.
Assisting in Preparation and seeking approval of the annual calendar for Audits and . Ensuring compliance to the same.
Coordinate with the Auditee department to discuss audit reports, obtain clarifications, and close audits.
Planning & supervising executing follow-up audits to verify compliance to audit reports.
Lead Execute Management Consultancy Assignments, as needed.
Overall demonstrate competency in being conscience keeper of Management & pulse-taker of business trends.
Team leads Manage the team & Monitor multiple ongoing assignments.
Reporting & Documentation
Submitting quality & relevant Audit-Reports on time
Supervising proper Audit documentation including working papers by team members
Timely reporting of Incident reports, process/ policy gaps.
Identifying early warning signals of fraud with required proofs.