Working as a Group Internal Auditor. Responsible for Developing company's internal audit framework. List Audit Universe. Prepare Audit plan and planning audit across each of the Projects/ Department . Audit Checklists mapping the processes being followed across each function. Identification of residual risk. Ensuring the adherence of current processes in place and suggestions towards process enhancements / improvements. Monitoring the progress of the audits across the various projects. Ensure the systems, processes and principles that the company is governed in the best interest of all stakeholders. Appraising top management on major audit observations & corporate governance matters.
Re...
Working as a Group Internal Auditor. Responsible for Developing company's internal audit framework. List Audit Universe. Prepare Audit plan and planning audit across each of the Projects/ Department . Audit Checklists mapping the processes being followed across each function. Identification of residual risk. Ensuring the adherence of current processes in place and suggestions towards process enhancements / improvements. Monitoring the progress of the audits across the various projects. Ensure the systems, processes and principles that the company is governed in the best interest of all stakeholders. Appraising top management on major audit observations & corporate governance matters.
Re...
