AM - Internal Audit (Non FS Domain)

Job Description:

 Identifying deficiencies and inadequacies in process and documentation
 Development of policies and procedures, risk assessments, control frameworks, operating models and
optimisation of processes.
 Risk consulting as per set standards and keeping a track on industry updates
 Designing and implementing risk strategies to the clientele
 Conducting and coordinating quality and compliance reviews of projects
 Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process
audits, enterprise risk management, control assessment
 discussing and communicating ideas and policies to senior management
 Planning and delegating work for the team and self, based on the requirement
 Contributing to the performance development of identified team members
 Managing the Clientele effectively and being the SPOC for all client related issues
 Closing out on audits independently with minimal supervision and review
 Planning audits and deployment of personnel at the client assigned
 Updating Knowledge on current developments in the Risk, statutory & Quality fraternity
 Planning and delivering periodic trainings to the team members.