Execute internal audits and internal financial controls (IFC) assignments as per annual internal audit plan in a time bound manner

Prepare scope & objectives and perform fieldwork covering test of design and effectiveness of controls.

Draft internal audit reports, present the findings to stakeholders and obtain action plans and completion targets

Monitor status of open audit findings and perform periodic follow-ups and escalations for timely closure of open findings

Obtain and validate the status of mitigation plans/ KRIs for enterprise risk management (ERM)

Execute special projects assigned

Support in development of annual internal audit plan

Willingness to travel around 20% depending on assignments

Internal Auditor