Chief Manager Internal Audit

Key Responsibility Areas

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and execution of audit assigned as per the Internal Audit plan
• Prepare and present reports that reflect audits results and document process
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor managements interventions
• Provide assistance in annual risk assessment and finalisation of Internal Audit plan
• Engage to continuous knowledge development regarding NBFC sectors rules, regulations, best practices, tools, techniques and performance standards