Audit Manager

Job Description -

• Internal audits and special assignment (Ad-hoc request for Management)

• Preparation of annual plan for Internal audit and Revenue assurance

• Preparation of annual audit plan for external internal auditor

• Revenue Assurance Risk Management

• Enterprise risk management quarterly reporting to Top Management

• Investigation of whistle-blower complaints, through internal reviews or management request.

• Setting -up data analytics for continuous control monitoring. Guiding / Monitoring for data analytics and review of outliers and report to management.

• Follow-up review, status update to leadership team for inhouse internal audits.

• Monthly reporting of key audit observations to leadership team

• Develop a strong review mechanism within the team and managers to ensure detailed review.

• Ensure that all internal reports, comprehensively covers key risks exposure for the company.

• Engaged with team from the scope finalization to kick-off call, process understanding

• Report finalization, discussion with process owners’ and business leaders