Posted:1 month ago|
Platform:
Work from Office
Full Time
1. Actively engage with all organizational interventions to build robust processes or update existing processes.
2. Perform the full audit cycle, including risk management and control management of the organizations various interventions with effectiveness and financial reliability.
3. Convene meetings with various interventions to develop an understanding of the processes.
4. Ensure compliance with updated process notes, applicable directives, and CSR regulations.
5. Execute the internal audit scope and develop/implement periodical audit and internal control plans.
6. Obtain, analyze, and evaluate process documentation, previous reports, data, flowcharts, etc.
7. Prepare and present reports that reflect the audit's results and document processes.
8. Conduct follow-up audits to keep the process repository updated.
9. Engage with continuous knowledge development regarding CSR rules, regulations, best practices, tools, techniques, and performance standards.
10. Perform inquiries and testing as needed to identify and resolve vulnerabilities.
Kotak Education Foundation
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