Job Descriptions
Department: Governance, Risk & Compliance (GRC)
A. Division: Internal Audit (IA)
Position: Audit Senior / Team Leader – 2 nos.
Roles & Responsibilities:
Plan and schedule internal audit and advisory engagements
Conduct engagement kick-oA meetings and subsequent follow-up meetings with
clients
Perform process walk-throughs and document them
Perform internal audits and carry out risk advisory engagements
Review and supervise the work of the team members
Discuss audit observations with the client / audit
Review client documentation, reports and prepare notes
Prepare and present reports that reflect audit observations
Qualifications:
CA/ CA Inter/CIA/CMA/MBA/Post Graduate