Muthoot Pappachan Technologies is looking for Lead - Internal Audit to join our dynamic team and embark on a rewarding career journey. Develop and implement the internal audit plan to ensure compliance with regulations and best practices. Identify and assess potential risks and provide recommendations to improve internal controls and processes. Conduct audits of the financial, operational, and compliance processes and procedures. Develop and maintain relationships with auditees and senior management to understand business processes and priorities. Prepare audit reports and present findings and recommendations to senior management and the audit committee. Monitor and report on the implementation of audit recommendations and follow-up on identified issues. Provide advice and guidance to auditees on internal control and process improvement initiatives. Collaborate with external auditors to ensure that audit findings are addressed and resolved. Strong knowledge of internal audit methodologies, standards, and best practices. Excellent analytical and problem-solving skills. Strong communication and interpersonal skills.
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