Posted:2 weeks ago|
Platform:
Work from Office
Full Time
The candidate should be responsible for both Internal Audit & Risk Management Function of the Company. Main responsibilities to include:
1. Preparation of Annual Internal Audit Plan.
2. Assess process risks and develop risk based internal audit plans.
3. Making plan presentation Business Leadership team relating internal audit observations and risk management.
4. Monitor the progress of Internal audit across multiple engagements.
5. Experience in digital audit documentation and audit engagement reviews.
6. Experience in Audit analytics and exceptional reporting.
7. Review of the audit observations & presentation to the functional heads of department.
8. Follow up for implementation of audit observations & action plan.
9. Identifying Key Risks as a part of Enterprise Risk Management.
10. Suggest mitigation plans for key operational & business risks.
11. Coordinate with various functions and establish a comprehensive dynamic risk management.
Coromandel International
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