Internal Audit

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Ensure a robust control framework to ensure we meet global standards and are compliant with all the control procedures applicable to our business..

Manage assignments for effectively carrying out internal audit and risk management of the various units and subsidiaries of the company with a view to identifying weaknesses and recommending improvement to processes, control systems, procedures etc. besides highlighting non-compliance to various statutory and legal requirements..

Setting up a risk management framework, including the standards and recommend executive actions, for the company..

Develop relevant audit programs & procedures including Risk & Control Matrix (RCM)..

Manage performance of audit procedures. This includes identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Demonstrate technical competence in related domain..

Developing strong relationships with top executives at prospects (target...