Job Description
Roles and Responsibilities Execute audits in line with testing plans/ checklist. Gather required data, check processes and documents and identify non-compliance with process and regulatory lapses therein. Evaluate the internal control over assigned areas of audit, to ensure compliance with company policies and procedures and regulations. Identify any non-compliance for reporting as discussion points with auditee. Map business processes and conduct analysis to determine associated risks. Executing analytics/trend analysis by collating data from various sources for the consumption of the audit team. Investigate and perform root cause analysis on Risk Events. Ongoing monitoring and management of co-sourced firm. Adherence and enhancement of Internal Audit working standards (including document standards) Management and quality of the deliverables of co-sourced firms for the audit assignment Finalise draft audit observations along with assessment of risks involved and to provide inputs for incorporation in the draft audit report.
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