Job Description

Division

Internal Audit

Department

Internal Audit

Job Purpose

  • Conduct in-house audits and supervise outsourced audit firms' resources for conducting internal audit and IFC assignments to ensure compliance to company policies and procedures and recommend process improvement to the respective stakeholders. Focus on efficiency and effectiveness of business processes.
  • Collaborate with Business / Function / Finance team on solutioning/ automation/ process improvement.
  • Perform and support external Consultants in Forensic assignments.

Key Accountabilities (1/5)

  • Supervise work of outsourced audit firms for timely completion of internal audit assignments
  • Gather data for audit firms as per the requirement by participating in meetings with auditee along with the auditor.
  • Review the work performed by outsourced...

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