Job Summary:

• Designing risk-based internal audit plan and strategically managing the internal audit function in accordance with internal audit charter and the professional standards for internal auditing.
• Leads & directs the strategic and operational development of internal audit & assurance services
• Provide assurance on the effectiveness of the organization’s risk management and internal controls to the Board (vide Audit Committee) on the effective internal audit and controls
• Reviewing and assessing the adequacy and effectiveness of internal controls as well as reporting on its strategies, policies and procedures.

Key Responsibilities:

Internal Audit Plan

• Prepare comprehensive Internal Audit plan by correct identification of the key risk areas and timely approval by the AC of the IA plan.

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