Job Description
Roles and Responsibilities
JD:-
1. Plan and organize Risk Management programs under the guidance of seniors
2. Design risk based internal audit plan under the guidance of seniors
3. Demonstrate in-depth knowledge of business risks, processes and internal controls of the organization
4. Ensure quality and consistency in the Preparation of risk-based audit programs
5. Strategize and Manage outsourced internal audit operations
6. Assist seniors in training and development of the in house-IA team Execution
7. Undertake risk management activities (Identification, assessment and mitigation) with the various functions / businesses / processes
8. Management and supervision of execution of Internal Audit / special reviews etc. audit planning, scoping, fieldwork, reporting and compliance)
9. Leading the team as well as providing quality coaching required for completion of the job
. Pr...